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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74673

Customer: Jason Powell

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

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

10-4030-013946

Email

jason6@adventure-works.com

Purchase Order

—

Bill To

6344 Dartmouth Way, Portland, Oregon, 97205

Ship To

6344 Dartmouth Way, Portland, Oregon, 97205

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29