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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74793

Customer: Brandy Chandra

Back to Sales
Total Due
$135.13

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-011501

Email

brandy20@adventure-works.com

Purchase Order

—

Bill To

7089 Monti Circle, Cliffside, British Columbia, V8Y 1L1

Ship To

7089 Monti Circle, Cliffside, British Columbia, V8Y 1L1

Totals

Financial breakdown for this order.

Subtotal$122.29
Tax$9.78
Freight$3.06
Total Due$135.13
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00