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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74687

Customer: Thomas Anderson

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-011633

Email

thomas71@adventure-works.com

Purchase Order

—

Bill To

8307 Monument Blvd., Burien, Washington, 98168

Ship To

8307 Monument Blvd., Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85