AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74686

Customer: Sebastian Morgan

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

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

10-4030-016035

Email

sebastian13@adventure-works.com

Purchase Order

—

Bill To

7236 Tanager Circle, Esher-Molesey, England, EM15

Ship To

7236 Tanager Circle, Esher-Molesey, England, EM15

Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51
Line Items

Products included in this sales order.

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