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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74049

Customer: Elijah Alexander

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 28, 2025

Due Date

Jun 9, 2025

Account Number

10-4030-011738

Email

elijah20@adventure-works.com

Purchase Order

—

Bill To

6933 Sutton Circle, Oak Bay, British Columbia, V8P

Ship To

6933 Sutton Circle, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58