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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74311

Customer: Andrea James

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-028023

Email

andrea8@adventure-works.com

Purchase Order

—

Bill To

4645 Rossmor Parkway, Corvallis, Oregon, 97330

Ship To

4645 Rossmor Parkway, Corvallis, Oregon, 97330

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18