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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74770

Customer: Dylan Powell

Back to Sales
Total Due
$67.90

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-022217

Email

dylan7@adventure-works.com

Purchase Order

—

Bill To

8236 Almond Avenue, Oak Bay, British Columbia, V8P

Ship To

8236 Almond Avenue, Oak Bay, British Columbia, V8P

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$61.45
Tax$4.92
Freight$1.54
Total Due$67.90