AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75076

Customer: Benjamin Long

Back to Sales
Total Due
$43.61

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 28, 2025

Due Date

Jul 10, 2025

Account Number

10-4030-023273

Email

benjamin10@adventure-works.com

Purchase Order

—

Bill To

1185 Laguna St, Tacoma, Washington, 98403

Ship To

1185 Laguna St, Tacoma, Washington, 98403

Totals

Financial breakdown for this order.

Subtotal$39.47
Tax$3.16
Freight$0.99
Total Due$43.61
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99