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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74630

Customer: Beth Torres

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-024623

Email

beth14@adventure-works.com

Purchase Order

—

Bill To

9746 Gilardy Drive, Bellingham, Washington, 98225

Ship To

9746 Gilardy Drive, Bellingham, Washington, 98225

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02