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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74191

Customer: Chloe Robinson

Back to Sales
Total Due
$59.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-011715

Email

chloe28@adventure-works.com

Purchase Order

—

Bill To

6779 Willcrest Circle, San Gabriel, California, 91776

Ship To

6779 Willcrest Circle, San Gabriel, California, 91776

Totals

Financial breakdown for this order.

Subtotal$53.99
Tax$4.32
Freight$1.35
Total Due$59.66
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99