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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74320

Customer: Melanie Alexander

Back to Sales
Total Due
$142.51

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

10-4030-027377

Email

melanie6@adventure-works.com

Purchase Order

—

Bill To

2420 Union St, Langford, British Columbia, V9

Ship To

2420 Union St, Langford, British Columbia, V9

Totals

Financial breakdown for this order.

Subtotal$128.97
Tax$10.32
Freight$3.22
Total Due$142.51
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99