AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74799

Customer: Nicole Sandberg

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.

ShippedCanada

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-012077

Email

nicole47@adventure-works.com

Purchase Order

—

Bill To

1742 Breck Court, Shawnee, British Columbia, V9B 5T2

Ship To

1742 Breck Court, Shawnee, British Columbia, V9B 5T2

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

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