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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74439

Customer: Blake White

Back to Sales
Total Due
$85.05

Status: Shipped

Items
2

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

10-4030-012792

Email

blake12@adventure-works.com

Purchase Order

—

Bill To

9922 Hawthorne Dr, Bremerton, Washington, 98312

Ship To

9922 Hawthorne Dr, Bremerton, Washington, 98312

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$76.97
Tax$6.16
Freight$1.92
Total Due$85.05