AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74765

Customer: Steven Ramirez

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-020688

Email

steven17@adventure-works.com

Purchase Order

—

Bill To

5046 Queens Road, Everett, Washington, 98201

Ship To

5046 Queens Road, Everett, Washington, 98201

Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21
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
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99