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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74658

Customer: Seth Edwards

Back to Sales
Total Due
$6.94

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-011023

Email

seth46@adventure-works.com

Purchase Order

—

Bill To

4499 Valley Crest, Bellflower, California, 90706

Ship To

4499 Valley Crest, Bellflower, California, 90706

Totals

Financial breakdown for this order.

Subtotal$6.28
Tax$0.50
Freight$0.16
Total Due$6.94
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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