AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74486

Customer: Gavin Price

Back to Sales
Total Due
$33.14

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-024259

Email

gavin0@adventure-works.com

Purchase Order

—

Bill To

3168 Limewood Pl., Bremerton, Washington, 98312

Ship To

3168 Limewood Pl., Bremerton, Washington, 98312

Totals

Financial breakdown for this order.

Subtotal$29.99
Tax$2.40
Freight$0.75
Total Due$33.14
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99