AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74391

Customer: Haley Sanchez

Back to Sales
Total Due
$142.51

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

10-4030-020276

Email

haley1@adventure-works.com

Purchase Order

—

Bill To

517 South St., Seattle, Washington, 98104

Ship To

517 South St., Seattle, Washington, 98104

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

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