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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74580

Customer: Faith Reed

Back to Sales
Total Due
$219.88

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-011849

Email

faith36@adventure-works.com

Purchase Order

—

Bill To

2751 Trail Way, Unit B, La Jolla, California, 92806

Ship To

2751 Trail Way, Unit B, La Jolla, California, 92806

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$198.99
Tax$15.92
Freight$4.97
Total Due$219.88