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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71489

Customer: James Campbell

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-028613

Email

james56@adventure-works.com

Purchase Order

—

Bill To

4465 Bundros Court, Everett, Washington, 98201

Ship To

4465 Bundros Court, Everett, Washington, 98201

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93