AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74680

Customer: Faith Henderson

Back to Sales
Total Due
$37.55

Status: Shipped

Items
2

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

10-4030-014545

Email

faith4@adventure-works.com

Purchase Order

—

Bill To

3532 Brookview Drive, Bury, England, PE17

Ship To

3532 Brookview Drive, Bury, England, PE17

Totals

Financial breakdown for this order.

Subtotal$33.98
Tax$2.72
Freight$0.85
Total Due$37.55
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99