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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74471

Customer: Bailey Scott

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-012149

Email

bailey33@adventure-works.com

Purchase Order

—

Bill To

560 Highland Drive, W. Linn, Oregon, 97068

Ship To

560 Highland Drive, W. Linn, Oregon, 97068

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78