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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74713

Customer: Heather Li

Back to Sales
Total Due
$48.86

Status: Shipped

Items
4

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

10-4030-012803

Email

heather3@adventure-works.com

Purchase Order

—

Bill To

1624 Carlisle Way, York, England, YO15

Ship To

1624 Carlisle Way, York, England, YO15

Totals

Financial breakdown for this order.

Subtotal$44.22
Tax$3.54
Freight$1.11
Total Due$48.86
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
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95