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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74733

Customer: Luis Hall

Back to Sales
Total Due
$110.46

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 17, 2025

Due Date

Jun 29, 2025

Account Number

10-4030-021296

Email

luis53@adventure-works.com

Purchase Order

—

Bill To

3365 Wintergreen Court, Ballard, Washington, 98107

Ship To

3365 Wintergreen Court, Ballard, Washington, 98107

Totals

Financial breakdown for this order.

Subtotal$99.96
Tax$8.00
Freight$2.50
Total Due$110.46
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99