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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74349

Customer: Hannah Jones

Back to Sales
Total Due
$118.16

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 5, 2025

Due Date

Jun 17, 2025

Account Number

10-4030-023020

Email

hannah4@adventure-works.com

Purchase Order

—

Bill To

282 Iowa Drive, Kirkland, Washington, 98033

Ship To

282 Iowa Drive, Kirkland, Washington, 98033

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$106.93
Tax$8.55
Freight$2.67
Total Due$118.16