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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74989

Customer: Samantha Williams

Back to Sales
Total Due
$26.82

Status: Shipped

Items
2

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

10-4030-013875

Email

samantha3@adventure-works.com

Purchase Order

—

Bill To

1232 Nephi Court, El Cajon, California, 92020

Ship To

1232 Nephi Court, El Cajon, California, 92020

Totals

Financial breakdown for this order.

Subtotal$24.27
Tax$1.94
Freight$0.61
Total Due$26.82
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29