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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74518

Customer: Shawn She

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-016902

Email

shawn2@adventure-works.com

Purchase Order

—

Bill To

330 Camino Verde, Burnaby, British Columbia, V3J 6Z3

Ship To

330 Camino Verde, Burnaby, British Columbia, V3J 6Z3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34