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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74988

Customer: Haley Foster

Back to Sales
Total Due
$89.46

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-014258

Email

haley35@adventure-works.com

Purchase Order

—

Bill To

128, avenue des Champs-Elysées, San Carlos, California, 94070

Ship To

128, avenue des Champs-Elysées, San Carlos, California, 94070

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$80.96
Tax$6.48
Freight$2.02
Total Due$89.46