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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74634

Customer: Mason Roberts

Back to Sales
Total Due
$159.64

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-011176

Email

mason25@adventure-works.com

Purchase Order

—

Bill To

5753 Megan Dr., Haney, British Columbia, V2W 1W2

Ship To

5753 Megan Dr., Haney, British Columbia, V2W 1W2

Totals

Financial breakdown for this order.

Subtotal$144.47
Tax$11.56
Freight$3.61
Total Due$159.64
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49