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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74538

Customer: Jessica Henderson

Back to Sales
Total Due
$6.94

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-011065

Email

jessica29@adventure-works.com

Purchase Order

—

Bill To

9343 Ironwood Way, La Jolla, California, 92806

Ship To

9343 Ironwood Way, La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$6.28
Tax$0.50
Freight$0.16
Total Due$6.94