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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74200

Customer: Arianna Richardson

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-012055

Email

arianna31@adventure-works.com

Purchase Order

—

Bill To

1105 N. 48th St, Newton, British Columbia, V2M1N7

Ship To

1105 N. 48th St, Newton, British Columbia, V2M1N7

Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99