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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74390

Customer: Dakota Perry

Back to Sales
Total Due
$26.49

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

10-4030-020491

Email

dakota6@adventure-works.com

Purchase Order

—

Bill To

6751 Del Rio Ln., Everett, Washington, 98201

Ship To

6751 Del Rio Ln., Everett, Washington, 98201

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49