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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74960

Customer: Rachel Lee

Back to Sales
Total Due
$205.50

Status: Shipped

Items
3

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

10-4030-014575

Email

rachel25@adventure-works.com

Purchase Order

—

Bill To

8831 Cloverleaf Circle, Redmond, Washington, 98052

Ship To

8831 Cloverleaf Circle, Redmond, Washington, 98052

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$185.97
Tax$14.88
Freight$4.65
Total Due$205.50