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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74862

Customer: Samuel Green

Back to Sales
Total Due
$65.15

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 21, 2025

Due Date

Jul 3, 2025

Account Number

10-4030-014096

Email

samuel45@adventure-works.com

Purchase Order

—

Bill To

7709 Redhead Way, Royal Oak, British Columbia, V8X

Ship To

7709 Redhead Way, Royal Oak, British Columbia, V8X

Totals

Financial breakdown for this order.

Subtotal$58.96
Tax$4.72
Freight$1.47
Total Due$65.15
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99