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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73681

Customer: Jordan Griffin

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 23, 2025

Due Date

Jun 4, 2025

Account Number

10-4030-013095

Email

jordan18@adventure-works.com

Purchase Order

—

Bill To

2785 Snow Drive, Shawnee, British Columbia, V9B 2C3

Ship To

2785 Snow Drive, Shawnee, British Columbia, V9B 2C3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85