AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74710

Customer: Shane Subram

Back to Sales
Total Due
$41.18

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-020902

Email

shane16@adventure-works.com

Purchase Order

—

Bill To

5682 Leslie Avenue, Warrington, England, WA1

Ship To

5682 Leslie Avenue, Warrington, England, WA1

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
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$37.27
Tax$2.98
Freight$0.93
Total Due$41.18