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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74531

Customer: Antonio Diaz

Back to Sales
Total Due
$62.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 10, 2025

Due Date

Jun 22, 2025

Account Number

10-4030-013094

Email

antonio22@adventure-works.com

Purchase Order

—

Bill To

6373 Berrellesa St., Woodland Hills, California, 91364

Ship To

6373 Berrellesa St., Woodland Hills, California, 91364

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$56.97
Tax$4.56
Freight$1.42
Total Due$62.95