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AdventureWorks

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Data Source

PostgreSQL

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

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
Totals

Financial breakdown for this order.

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