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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74440

Customer: Sebastian Rogers

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-012911

Email

sebastian18@adventure-works.com

Purchase Order

—

Bill To

9979 Sundance Dr., Burlingame, California, 94010

Ship To

9979 Sundance Dr., Burlingame, California, 94010

Totals

Financial breakdown for this order.

Subtotal$30.97
Tax$2.48
Freight$0.77
Total Due$34.22
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Racing Socks, L
Product #875
1$8.99$0.00$8.99