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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74663

Customer: Lance Ruiz

Back to Sales
Total Due
$33.14

Status: Shipped

Items
1

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

10-4030-022779

Email

lance2@adventure-works.com

Purchase Order

—

Bill To

8609 Eagle Ct, Berkeley, California, 94704

Ship To

8609 Eagle Ct, Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Totals

Financial breakdown for this order.

Subtotal$29.99
Tax$2.40
Freight$0.75
Total Due$33.14