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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74708

Customer: Jasmine Ward

Back to Sales
Total Due
$71.24

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-014500

Email

jasmine31@adventure-works.com

Purchase Order

—

Bill To

1707 Willowwood Ct., Torrance, California, 90505

Ship To

1707 Willowwood Ct., Torrance, California, 90505

Totals

Financial breakdown for this order.

Subtotal$64.47
Tax$5.16
Freight$1.61
Total Due$71.24
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49