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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74968

Customer: Jasmine Jackson

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

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

10-4030-013295

Email

jasmine10@adventure-works.com

Purchase Order

—

Bill To

6434 Galveston Ct., Portland, Oregon, 97205

Ship To

6434 Galveston Ct., Portland, Oregon, 97205

Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99