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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74632

Customer: Ian Barnes

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-016106

Email

ian43@adventure-works.com

Purchase Order

—

Bill To

5339 Longview Road, Royal Oak, British Columbia, V8X

Ship To

5339 Longview Road, Royal Oak, British Columbia, V8X

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49