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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74841

Customer: Samuel Coleman

Back to Sales
Total Due
$33.07

Status: Shipped

Items
2

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

10-4030-017450

Email

samuel4@adventure-works.com

Purchase Order

—

Bill To

1164 Glenview Drive, Langford, British Columbia, V9

Ship To

1164 Glenview Drive, Langford, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$29.93
Tax$2.39
Freight$0.75
Total Due$33.07