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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74950

Customer: Elijah Wang

Back to Sales
Total Due
$82.28

Status: Shipped

Items
4

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

10-4030-021757

Email

elijah26@adventure-works.com

Purchase Order

—

Bill To

7614 Inez Ave, Kirkland, Washington, 98033

Ship To

7614 Inez Ave, Kirkland, Washington, 98033

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, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$74.46
Tax$5.96
Freight$1.86
Total Due$82.28