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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74778

Customer: Ashley Jones

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-011228

Email

ashley3@adventure-works.com

Purchase Order

—

Bill To

7681 Willow Pass Road, El Cajon, California, 92020

Ship To

7681 Willow Pass Road, El Cajon, California, 92020

Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99