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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71574

Customer: Trevor Jenkins

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 27, 2025

Due Date

May 9, 2025

Account Number

10-4030-011313

Email

trevor6@adventure-works.com

Purchase Order

—

Bill To

4697 Yosemite Dr., Port Orchard, Washington, 98366

Ship To

4697 Yosemite Dr., Port Orchard, Washington, 98366

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53