AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74738

Customer: Makayla Blue

Back to Sales
Total Due
$26.82

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-019000

Email

makayla12@adventure-works.com

Purchase Order

—

Bill To

3005 Potomac Drive, Westminster, British Columbia, V3L 1E7

Ship To

3005 Potomac Drive, Westminster, British Columbia, V3L 1E7

Totals

Financial breakdown for this order.

Subtotal$24.27
Tax$1.94
Freight$0.61
Total Due$26.82
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29