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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75078

Customer: Tristan Washington

Back to Sales
Total Due
$81.73

Status: Shipped

Items
4

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

10-4030-022341

Email

tristan14@adventure-works.com

Purchase Order

—

Bill To

5159 Amanda Circle, Lake Oswego, Oregon, 97034

Ship To

5159 Amanda Circle, Lake Oswego, Oregon, 97034

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
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$73.96
Tax$5.92
Freight$1.85
Total Due$81.73