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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74670

Customer: Rebecca King

Back to Sales
Total Due
$126.48

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-016233

Email

rebecca20@adventure-works.com

Purchase Order

—

Bill To

4973 Twinview Drive, Lemon Grove, California, 91945

Ship To

4973 Twinview Drive, Lemon Grove, California, 91945

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$114.46
Tax$9.16
Freight$2.86
Total Due$126.48