AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

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

Totals

Financial breakdown for this order.

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