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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74041

Customer: Isabella Lopez

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 28, 2025

Due Date

Jun 9, 2025

Account Number

10-4030-012957

Email

isabella52@adventure-works.com

Purchase Order

—

Bill To

1259 Ygnacio Valley Road, Spring Valley, California, 91977

Ship To

1259 Ygnacio Valley Road, Spring Valley, California, 91977

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