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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74892

Customer: Marissa Price

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-015826

Email

marissa19@adventure-works.com

Purchase Order

—

Bill To

2374 Flamingo Drive, Metchosin, British Columbia, V9

Ship To

2374 Flamingo Drive, Metchosin, British Columbia, V9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49