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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74779

Customer: Jillian Garcia

Back to Sales
Total Due
$229.04

Status: Shipped

Items
4

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

10-4030-011870

Email

jillian15@adventure-works.com

Purchase Order

—

Bill To

6375 Freda Drive, Burien, Washington, 98168

Ship To

6375 Freda Drive, Burien, Washington, 98168

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$207.28
Tax$16.58
Freight$5.18
Total Due$229.04