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AdventureWorks

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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

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
Totals

Financial breakdown for this order.

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