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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74457

Customer: Maria Bailey

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 8, 2025

Due Date

Jun 20, 2025

Account Number

10-4030-019150

Email

maria9@adventure-works.com

Purchase Order

—

Bill To

8381 Lake Place, N. Vancouver, British Columbia, V7L 4J4

Ship To

8381 Lake Place, N. Vancouver, British Columbia, V7L 4J4

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
Totals

Financial breakdown for this order.

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