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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75016

Customer: Jack Griffin

Back to Sales
Total Due
$79.50

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-017686

Email

jack21@adventure-works.com

Purchase Order

—

Bill To

3483 Flamingo Drive, N. Vancouver, British Columbia, V7L 4J4

Ship To

3483 Flamingo Drive, N. Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$71.95
Tax$5.76
Freight$1.80
Total Due$79.50