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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74286

Customer: Carmen Patel

Back to Sales
Total Due
$71.79

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-021714

Email

carmen7@adventure-works.com

Purchase Order

—

Bill To

6490 Haviland Place, Burien, Washington, 98168

Ship To

6490 Haviland Place, Burien, Washington, 98168

Totals

Financial breakdown for this order.

Subtotal$64.97
Tax$5.20
Freight$1.62
Total Due$71.79
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99