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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74840

Customer: Jessica Thomas

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.

ShippedCanada

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-016848

Email

jessica58@adventure-works.com

Purchase Order

—

Bill To

544 Magda Way, Newton, British Columbia, V2L3W8

Ship To

544 Magda Way, Newton, British Columbia, V2L3W8

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