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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74250

Customer: Kyle Adams

Back to Sales
Total Due
$128.12

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

10-4030-018812

Email

kyle45@adventure-works.com

Purchase Order

—

Bill To

9884 Pacifica Ave., Victoria, British Columbia, V8V

Ship To

9884 Pacifica Ave., Victoria, British Columbia, V8V

Totals

Financial breakdown for this order.

Subtotal$115.95
Tax$9.28
Freight$2.90
Total Due$128.12
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99