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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74263

Customer: Aidan Hayes

Back to Sales
Total Due
$168.62

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 2, 2025

Due Date

Jun 14, 2025

Account Number

10-4030-025189

Email

aidan24@adventure-works.com

Purchase Order

—

Bill To

1584 S. Forest Hill, Bremerton, Washington, 98312

Ship To

1584 S. Forest Hill, Bremerton, Washington, 98312

Totals

Financial breakdown for this order.

Subtotal$152.60
Tax$12.21
Freight$3.82
Total Due$168.62
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00