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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74319

Customer: Edward Baker

Back to Sales
Total Due
$114.35

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-018507

Email

edward9@adventure-works.com

Purchase Order

—

Bill To

7439 Laguna Niguel, San Francisco, California, 94109

Ship To

7439 Laguna Niguel, San Francisco, California, 94109

Totals

Financial breakdown for this order.

Subtotal$103.48
Tax$8.28
Freight$2.59
Total Due$114.35
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50