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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75073

Customer: Jonathan Brown

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

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

10-4030-011875

Email

jonathan54@adventure-works.com

Purchase Order

—

Bill To

5373 Montgomery Ave., Langford, British Columbia, V9

Ship To

5373 Montgomery Ave., Langford, British Columbia, V9

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