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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

Totals

Financial breakdown for this order.

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