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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74975

Customer: Samantha Jenkins

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-011331

Email

samantha32@adventure-works.com

Purchase Order

—

Bill To

1046 Cloverleaf Circle, Shawnee, British Columbia, V8Z 4N5

Ship To

1046 Cloverleaf Circle, Shawnee, British Columbia, V8Z 4N5

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07