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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74542

Customer: Marcus Lopez

Back to Sales
Total Due
$71.79

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-026197

Email

marcus31@adventure-works.com

Purchase Order

—

Bill To

9846 Golf Club Road, Burien, Washington, 98168

Ship To

9846 Golf Club Road, Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$64.97
Tax$5.20
Freight$1.62
Total Due$71.79