AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

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

Totals

Financial breakdown for this order.

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