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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74467

Customer: Jordyn Long

Back to Sales
Total Due
$49.63

Status: Shipped

Items
4

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

10-4030-017338

Email

jordyn9@adventure-works.com

Purchase Order

—

Bill To

5160 Mt. Wilson Way, Royal Oak, British Columbia, V8X

Ship To

5160 Mt. Wilson Way, Royal Oak, British Columbia, V8X

Totals

Financial breakdown for this order.

Subtotal$44.91
Tax$3.59
Freight$1.12
Total Due$49.63
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95