AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74932

Customer: Emma Jackson

Back to Sales
Total Due
$109.35

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-016922

Email

emma11@adventure-works.com

Purchase Order

—

Bill To

8581 Paris Lane, Bellingham, Washington, 98225

Ship To

8581 Paris Lane, Bellingham, Washington, 98225

Totals

Financial breakdown for this order.

Subtotal$98.96
Tax$7.92
Freight$2.47
Total Due$109.35
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99