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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74434

Customer: Franklin Raje

Back to Sales
Total Due
$118.19

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-014361

Email

franklin31@adventure-works.com

Purchase Order

—

Bill To

8454 Mount Circle, Bremerton, Washington, 98312

Ship To

8454 Mount Circle, Bremerton, Washington, 98312

Totals

Financial breakdown for this order.

Subtotal$106.96
Tax$8.56
Freight$2.67
Total Due$118.19
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99