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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74920

Customer: Nicholas Brown

Back to Sales
Total Due
$80.62

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-011506

Email

nicholas6@adventure-works.com

Purchase Order

—

Bill To

2813 Dew Drop Circle, Port Hammond, British Columbia, V6B 3P7

Ship To

2813 Dew Drop Circle, Port Hammond, British Columbia, V6B 3P7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$72.96
Tax$5.84
Freight$1.82
Total Due$80.62