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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75070

Customer: Mason Roberts

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 28, 2025

Due Date

Jul 10, 2025

Account Number

10-4030-011176

Email

mason25@adventure-works.com

Purchase Order

—

Bill To

5753 Megan Dr., Haney, British Columbia, V2W 1W2

Ship To

5753 Megan Dr., Haney, British Columbia, V2W 1W2

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61