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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74638

Customer: Angela Kelly

Back to Sales
Total Due
$147.51

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-020275

Email

angela28@adventure-works.com

Purchase Order

—

Bill To

463 Creekside Drive, Lake Oswego, Oregon, 97034

Ship To

463 Creekside Drive, Lake Oswego, Oregon, 97034

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$133.49
Tax$10.68
Freight$3.34
Total Due$147.51