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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74205

Customer: Jasmine Reed

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

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

10-4030-024967

Email

jasmine24@adventure-works.com

Purchase Order

—

Bill To

6228 Palm Avenue, Langford, British Columbia, V9

Ship To

6228 Palm Avenue, Langford, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51