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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74883

Customer: Darren Arun

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-029219

Email

darren9@adventure-works.com

Purchase Order

—

Bill To

5137 Napa Court, Chula Vista, California, 91910

Ship To

5137 Napa Court, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14