AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75007

Customer: Brandon Foster

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-026605

Email

brandon13@adventure-works.com

Purchase Order

—

Bill To

679 Land Ave, Los Angeles, California, 90012

Ship To

679 Land Ave, Los Angeles, California, 90012

Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29