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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74944

Customer: Nathan Mitchell

Back to Sales
Total Due
$140.28

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-028634

Email

nathan39@adventure-works.com

Purchase Order

—

Bill To

6786 Pheasant Circle, Salem, Oregon, 97301

Ship To

6786 Pheasant Circle, Salem, Oregon, 97301

Totals

Financial breakdown for this order.

Subtotal$126.95
Tax$10.16
Freight$3.17
Total Due$140.28
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99