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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74822

Customer: Jada Morgan

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-011520

Email

jada14@adventure-works.com

Purchase Order

—

Bill To

8394 Lincoln Drive, Port Hammond, British Columbia, V6B 3P7

Ship To

8394 Lincoln Drive, Port Hammond, British Columbia, V6B 3P7

Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99