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AdventureWorks

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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

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

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