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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75102

Customer: Evan Baker

Back to Sales
Total Due
$132.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-019893

Email

evan32@adventure-works.com

Purchase Order

—

Bill To

9896 Ida Ave, Marysville, Washington, 98270

Ship To

9896 Ida Ave, Marysville, Washington, 98270

Totals

Financial breakdown for this order.

Subtotal$119.98
Tax$9.60
Freight$3.00
Total Due$132.58
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99