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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74976

Customer: Cassie Raje

Back to Sales
Total Due
$70.13

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-029262

Email

cassie12@adventure-works.com

Purchase Order

—

Bill To

1727 The Trees Drive, Beaverton, Oregon, 97005

Ship To

1727 The Trees Drive, Beaverton, Oregon, 97005

Totals

Financial breakdown for this order.

Subtotal$63.47
Tax$5.08
Freight$1.59
Total Due$70.13
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, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49