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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74906

Customer: Leah Li

Back to Sales
Total Due
$37.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-012871

Email

leah2@adventure-works.com

Purchase Order

—

Bill To

9405 Curletto Dr., Bracknell, England, RG12 8TB

Ship To

9405 Curletto Dr., Bracknell, England, RG12 8TB

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$33.98
Tax$2.72
Freight$0.85
Total Due$37.55