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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74318

Customer: Deb Hughes

Back to Sales
Total Due
$146.93

Status: Shipped

Items
3

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

10-4030-018846

Email

deb8@adventure-works.com

Purchase Order

—

Bill To

2479 Buckingham Dr., Walla Walla, Washington, 99362

Ship To

2479 Buckingham Dr., Walla Walla, Washington, 99362

Totals

Financial breakdown for this order.

Subtotal$132.97
Tax$10.64
Freight$3.32
Total Due$146.93
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99