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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74377

Customer: Angel Stewart

Back to Sales
Total Due
$70.13

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-011235

Email

angel24@adventure-works.com

Purchase Order

—

Bill To

2585 La Salle Ct., Ballard, Washington, 98107

Ship To

2585 La Salle Ct., Ballard, Washington, 98107

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$63.47
Tax$5.08
Freight$1.59
Total Due$70.13