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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74762

Customer: Elijah Kumar

Back to Sales
Total Due
$38.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-015197

Email

elijah2@adventure-works.com

Purchase Order

—

Bill To

3354 Change Circle, Vancouver, British Columbia, V7L 4J4

Ship To

3354 Change Circle, Vancouver, British Columbia, V7L 4J4

Totals

Financial breakdown for this order.

Subtotal$34.89
Tax$2.79
Freight$0.87
Total Due$38.55
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29