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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74501

Customer: Courtney Hernandez

Back to Sales
Total Due
$46.72

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-011957

Email

courtney14@adventure-works.com

Purchase Order

—

Bill To

8426 Kendall Rd., Redmond, Washington, 98052

Ship To

8426 Kendall Rd., Redmond, Washington, 98052

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$42.28
Tax$3.38
Freight$1.06
Total Due$46.72