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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74737

Customer: Alexandria Cox

Back to Sales
Total Due
$71.24

Status: Shipped

Items
3

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

10-4030-016918

Email

alexandria32@adventure-works.com

Purchase Order

—

Bill To

8534 Willow Pass Road, Tacoma, Washington, 98403

Ship To

8534 Willow Pass Road, Tacoma, Washington, 98403

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
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
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49