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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74544

Customer: Hunter Hernandez

Back to Sales
Total Due
$34.22

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-013481

Email

hunter44@adventure-works.com

Purchase Order

—

Bill To

3861 Las Lomas Way, Chula Vista, California, 91910

Ship To

3861 Las Lomas Way, Chula Vista, California, 91910

Totals

Financial breakdown for this order.

Subtotal$30.97
Tax$2.48
Freight$0.77
Total Due$34.22
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98