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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74679

Customer: Taylor Walker

Back to Sales
Total Due
$145.24

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-021740

Email

taylor69@adventure-works.com

Purchase Order

—

Bill To

3274 Corrinne Court, Watford, England, WA3

Ship To

3274 Corrinne Court, Watford, England, WA3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$131.44
Tax$10.52
Freight$3.29
Total Due$145.24