AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74818

Customer: Olivia Watson

Back to Sales
Total Due
$32.03

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-013860

Email

olivia44@adventure-works.com

Purchase Order

—

Bill To

2515 Live Oak, Haney, British Columbia, V2W 1W2

Ship To

2515 Live Oak, Haney, British Columbia, V2W 1W2

Totals

Financial breakdown for this order.

Subtotal$28.99
Tax$2.32
Freight$0.72
Total Due$32.03
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99