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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74046

Customer: Grace Diaz

Back to Sales
Total Due
$104.38

Status: Shipped

Items
4

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

10-4030-021735

Email

grace68@adventure-works.com

Purchase Order

—

Bill To

6194 Via Maria, Daly City, California, 94015

Ship To

6194 Via Maria, Daly City, California, 94015

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$94.46
Tax$7.56
Freight$2.36
Total Due$104.38