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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75059

Customer: Jada Carter

Back to Sales
Total Due
$134.74

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-013338

Email

jada22@adventure-works.com

Purchase Order

—

Bill To

8136 Michele Drive, Santa Cruz, California, 95062

Ship To

8136 Michele Drive, Santa Cruz, California, 95062

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$121.94
Tax$9.76
Freight$3.05
Total Due$134.74