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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74491

Customer: Mason King

Back to Sales
Total Due
$85.04

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-022771

Email

mason40@adventure-works.com

Purchase Order

—

Bill To

3220 Liscome Way, Victoria, British Columbia, V8V

Ship To

3220 Liscome Way, Victoria, British Columbia, V8V

Totals

Financial breakdown for this order.

Subtotal$76.96
Tax$6.16
Freight$1.92
Total Due$85.04
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99