AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74935

Customer: Allison Evans

Back to Sales
Total Due
$38.68

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-011209

Email

allison21@adventure-works.com

Purchase Order

—

Bill To

3515 Sutton Circle, Lincoln Acres, California, 91950

Ship To

3515 Sutton Circle, Lincoln Acres, California, 91950

Totals

Financial breakdown for this order.

Subtotal$35.00
Tax$2.80
Freight$0.88
Total Due$38.68
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00