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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74922

Customer: Ryan Thompson

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

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

10-4030-011330

Email

ryan38@adventure-works.com

Purchase Order

—

Bill To

3407 Pinon Dr., Oak Bay, British Columbia, V8P

Ship To

3407 Pinon Dr., Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61