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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74839

Customer: James Jai

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-013211

Email

james48@adventure-works.com

Purchase Order

—

Bill To

8629 Partridge Dr, Beaverton, Oregon, 97005

Ship To

8629 Partridge Dr, Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$30.97
Tax$2.48
Freight$0.77
Total Due$34.22