AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74980

Customer: Morgan Hughes

Back to Sales
Total Due
$98.32

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-011642

Email

morgan81@adventure-works.com

Purchase Order

—

Bill To

3441 Wellington Ct., Oak Bay, British Columbia, V8P

Ship To

3441 Wellington Ct., Oak Bay, British Columbia, V8P

Totals

Financial breakdown for this order.

Subtotal$88.98
Tax$7.12
Freight$2.22
Total Due$98.32
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Classic Vest, M
Product #865
1$63.50$0.00$63.50