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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74769

Customer: Grace Brown

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-015749

Email

grace3@adventure-works.com

Purchase Order

—

Bill To

2325 Mountaire Drive, Bremerton, Washington, 98312

Ship To

2325 Mountaire Drive, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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$7.28
Tax$0.58
Freight$0.18
Total Due$8.04