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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74125

Customer: Marcus Jones

Back to Sales
Total Due
$153.02

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-011717

Email

marcus3@adventure-works.com

Purchase Order

—

Bill To

4836 Marina, Corvallis, Oregon, 97330

Ship To

4836 Marina, Corvallis, Oregon, 97330

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$138.48
Tax$11.08
Freight$3.46
Total Due$153.02