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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74517

Customer: Carly Sharma

Back to Sales
Total Due
$11.04

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-020777

Email

carly9@adventure-works.com

Purchase Order

—

Bill To

3503 Springwood Way, Beaverton, Oregon, 97005

Ship To

3503 Springwood Way, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$9.99
Tax$0.80
Freight$0.25
Total Due$11.04