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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74565

Customer: Dylan Robinson

Back to Sales
Total Due
$42.96

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-014724

Email

dylan48@adventure-works.com

Purchase Order

—

Bill To

380 Canyon Road, Cliffside, British Columbia, V8Y 1L1

Ship To

380 Canyon Road, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$38.88
Tax$3.11
Freight$0.97
Total Due$42.96