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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74798

Customer: Nicole Bennett

Back to Sales
Total Due
$33.14

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-023467

Email

nicole49@adventure-works.com

Purchase Order

—

Bill To

6441 Via Santa Fe, Puyallup, Washington, 98371

Ship To

6441 Via Santa Fe, Puyallup, Washington, 98371

Totals

Financial breakdown for this order.

Subtotal$29.99
Tax$2.40
Freight$0.75
Total Due$33.14
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99