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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74399

Customer: Brianna Thompson

Back to Sales
Total Due
$161.81

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-018642

Email

brianna14@adventure-works.com

Purchase Order

—

Bill To

7672 Ashley Way, Royal Oak, British Columbia, V8X

Ship To

7672 Ashley Way, Royal Oak, British Columbia, V8X

Totals

Financial breakdown for this order.

Subtotal$146.43
Tax$11.71
Freight$3.66
Total Due$161.81
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49