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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74796

Customer: Miguel Garcia

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-027032

Email

miguel16@adventure-works.com

Purchase Order

—

Bill To

7324 Mt. Tri-state Ct., San Diego, California, 92102

Ship To

7324 Mt. Tri-state Ct., San Diego, California, 92102

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
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