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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74628

Customer: Alexandra Russell

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-026288

Email

alexandra41@adventure-works.com

Purchase Order

—

Bill To

8809 Diablo View Road, Burbank, California, 91502

Ship To

8809 Diablo View Road, Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14