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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74451

Customer: Austin Wang

Back to Sales
Total Due
$79.10

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 8, 2025

Due Date

Jun 20, 2025

Account Number

10-4030-014632

Email

austin21@adventure-works.com

Purchase Order

—

Bill To

283 Winterberry Ct, Westminster, British Columbia, V3L 1E7

Ship To

283 Winterberry Ct, Westminster, British Columbia, V3L 1E7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$71.58
Tax$5.73
Freight$1.79
Total Due$79.10