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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74430

Customer: Grace Garcia

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 7, 2025

Due Date

Jun 19, 2025

Account Number

10-4030-021734

Email

grace16@adventure-works.com

Purchase Order

—

Bill To

4421 Alderwood Lane, Long Beach, California, 90802

Ship To

4421 Alderwood Lane, Long Beach, California, 90802

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55