AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74971

Customer: Roy Carlson

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-020257

Email

roy38@adventure-works.com

Purchase Order

—

Bill To

5377 Sahara Dr., Warrnambool, Victoria, 3280

Ship To

5377 Sahara Dr., Warrnambool, Victoria, 3280

Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49