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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74734

Customer: Alexandra Carter

Back to Sales
Total Due
$104.40

Status: Shipped

Items
2

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

10-4030-019980

Email

alexandra52@adventure-works.com

Purchase Order

—

Bill To

4212, rue Saint-Lazare, Kirkland, Washington, 98033

Ship To

4212, rue Saint-Lazare, Kirkland, Washington, 98033

Totals

Financial breakdown for this order.

Subtotal$94.48
Tax$7.56
Freight$2.36
Total Due$104.40
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49