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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74659

Customer: Jan Cox

Back to Sales
Total Due
$122.06

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-026781

Email

jan8@adventure-works.com

Purchase Order

—

Bill To

9429 Geraldine Dr, Redmond, Washington, 98052

Ship To

9429 Geraldine Dr, Redmond, Washington, 98052

Totals

Financial breakdown for this order.

Subtotal$110.46
Tax$8.84
Freight$2.76
Total Due$122.06
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99