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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74212

Customer: Angela Griffin

Back to Sales
Total Due
$79.52

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-011133

Email

angela23@adventure-works.com

Purchase Order

—

Bill To

3828 Baltic Sea Ct, Lake Oswego, Oregon, 97034

Ship To

3828 Baltic Sea Ct, Lake Oswego, Oregon, 97034

Totals

Financial breakdown for this order.

Subtotal$71.96
Tax$5.76
Freight$1.80
Total Due$79.52
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99