AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74521

Customer: Philip Ruiz

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-018077

Email

philip1@adventure-works.com

Purchase Order

—

Bill To

786 Rachele Road, Cliffside, British Columbia, V8Y 1L1

Ship To

786 Rachele Road, Cliffside, British Columbia, V8Y 1L1

Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99