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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74715

Customer: Sean Cook

Back to Sales
Total Due
$46.72

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-012087

Email

sean29@adventure-works.com

Purchase Order

—

Bill To

2715 Euclid Ave., Lakewood, California, 90712

Ship To

2715 Euclid Ave., Lakewood, California, 90712

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

Financial breakdown for this order.

Subtotal$42.28
Tax$3.38
Freight$1.06
Total Due$46.72