AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74140

Customer: Alisha She

Back to Sales
Total Due
$845.68

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-024757

Email

alisha24@adventure-works.com

Purchase Order

—

Bill To

8892 Oak Grove Road, Calgary, Alberta, T2P 2G8

Ship To

8892 Oak Grove Road, Calgary, Alberta, T2P 2G8

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 44
Product #961
1$742.35$0.00$742.35
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$765.32
Tax$61.23
Freight$19.13
Total Due$845.68