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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74598

Customer: Jordyn Patterson

Back to Sales
Total Due
$46.33

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 13, 2025

Due Date

Jun 25, 2025

Account Number

10-4030-027010

Email

jordyn10@adventure-works.com

Purchase Order

—

Bill To

4438 Chrislend Court, Chula Vista, California, 91910

Ship To

4438 Chrislend Court, Chula Vista, California, 91910

Totals

Financial breakdown for this order.

Subtotal$41.93
Tax$3.35
Freight$1.05
Total Due$46.33
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95