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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74567

Customer: Caitlin Cox

Back to Sales
Total Due
$80.59

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-020510

Email

caitlin8@adventure-works.com

Purchase Order

—

Bill To

4696 Silver Oaks Place, Lebanon, Oregon, 97355

Ship To

4696 Silver Oaks Place, Lebanon, Oregon, 97355

Totals

Financial breakdown for this order.

Subtotal$72.93
Tax$5.83
Freight$1.82
Total Due$80.59
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95