AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74545

Customer: Hunter Allen

Back to Sales
Total Due
$90.01

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-014247

Email

hunter57@adventure-works.com

Purchase Order

—

Bill To

9762 Alvecedo, Spokane, Washington, 99202

Ship To

9762 Alvecedo, Spokane, Washington, 99202

Totals

Financial breakdown for this order.

Subtotal$81.46
Tax$6.52
Freight$2.04
Total Due$90.01
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49