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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74245

Customer: Ashley Henderson

Back to Sales
Total Due
$171.79

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 1, 2025

Due Date

Jun 13, 2025

Account Number

10-4030-011185

Email

ashley31@adventure-works.com

Purchase Order

—

Bill To

8834 San Jose Ave., Metchosin, British Columbia, V9

Ship To

8834 San Jose Ave., Metchosin, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$155.47
Tax$12.44
Freight$3.89
Total Due$171.79
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
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50