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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70894

Customer: Emily Coleman

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 17, 2025

Due Date

Apr 29, 2025

Account Number

10-4030-018576

Email

emily30@adventure-works.com

Purchase Order

—

Bill To

4125 Adobe Dr., Woodland Hills, California, 91364

Ship To

4125 Adobe Dr., Woodland Hills, California, 91364

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27