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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74577

Customer: Alvin Zhao

Back to Sales
Total Due
$30.69

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-019347

Email

alvin10@adventure-works.com

Purchase Order

—

Bill To

1312 Garland Dr., London, England, SW8 4BG

Ship To

1312 Garland Dr., London, England, SW8 4BG

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
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$27.77
Tax$2.22
Freight$0.69
Total Due$30.69