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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74306

Customer: Alexandra Jenkins

Back to Sales
Total Due
$85.62

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-011632

Email

alexandra30@adventure-works.com

Purchase Order

—

Bill To

346 Sutcliffe Pl., Langford, British Columbia, V9

Ship To

346 Sutcliffe Pl., Langford, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$77.48
Tax$6.20
Freight$1.94
Total Due$85.62
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50