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AdventureWorks

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Data Source

PostgreSQL

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

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
Totals

Financial breakdown for this order.

Subtotal$63.47
Tax$5.08
Freight$1.59
Total Due$70.13