AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74697

Customer: Zoe Rogers

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-028578

Email

zoe18@adventure-works.com

Purchase Order

—

Bill To

4155 Bayberry Dr., Lynnwood, Washington, 98036

Ship To

4155 Bayberry Dr., Lynnwood, Washington, 98036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18