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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74615

Customer: Caleb Carter

Back to Sales
Total Due
$109.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 13, 2025

Due Date

Jun 25, 2025

Account Number

10-4030-011067

Email

caleb40@adventure-works.com

Purchase Order

—

Bill To

9563 Pennsylvania Blvd., Port Orchard, Washington, 98366

Ship To

9563 Pennsylvania Blvd., Port Orchard, Washington, 98366

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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$99.47
Tax$7.96
Freight$2.49
Total Due$109.91