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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74530

Customer: Seth Alexander

Back to Sales
Total Due
$38.68

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-011938

Email

seth67@adventure-works.com

Purchase Order

—

Bill To

3842 Algiers Dr., Daly City, California, 94015

Ship To

3842 Algiers Dr., Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Totals

Financial breakdown for this order.

Subtotal$35.00
Tax$2.80
Freight$0.88
Total Due$38.68