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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74809

Customer: Garrett James

Back to Sales
Total Due
$33.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-012443

Email

garrett3@adventure-works.com

Purchase Order

—

Bill To

6190 Terra Granada, Burbank, California, 91502

Ship To

6190 Terra Granada, Burbank, California, 91502

Totals

Financial breakdown for this order.

Subtotal$29.93
Tax$2.39
Freight$0.75
Total Due$33.07
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95