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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75044

Customer: Mason Rivera

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-020473

Email

mason15@adventure-works.com

Purchase Order

—

Bill To

1848 Wharf Dr., Beaverton, Oregon, 97005

Ship To

1848 Wharf Dr., Beaverton, Oregon, 97005

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55