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AdventureWorks

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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

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
Totals

Financial breakdown for this order.

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