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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74464

Customer: Sarah Price

Back to Sales
Total Due
$41.21

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 8, 2025

Due Date

Jun 20, 2025

Account Number

10-4030-011186

Email

sarah25@adventure-works.com

Purchase Order

—

Bill To

4815 Paraiso Ct., Palo Alto, California, 94303

Ship To

4815 Paraiso Ct., Palo Alto, California, 94303

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.29
Tax$2.98
Freight$0.93
Total Due$41.21