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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74227

Customer: Rebecca Baker

Back to Sales
Total Due
$82.85

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 1, 2025

Due Date

Jun 13, 2025

Account Number

10-4030-029036

Email

rebecca18@adventure-works.com

Purchase Order

—

Bill To

4414 Marion Ct., Ballard, Washington, 98107

Ship To

4414 Marion Ct., Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85