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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74581

Customer: Gabrielle Adams

Back to Sales
Total Due
$99.41

Status: Shipped

Items
5

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

10-4030-011172

Email

gabrielle58@adventure-works.com

Purchase Order

—

Bill To

5621 Arcadia Pl., Lynnwood, Washington, 98036

Ship To

5621 Arcadia Pl., Lynnwood, Washington, 98036

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
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$89.96
Tax$7.20
Freight$2.25
Total Due$99.41