AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74592

Customer: Katelyn Perez

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 13, 2025

Due Date

Jun 25, 2025

Account Number

10-4030-011656

Email

katelyn35@adventure-works.com

Purchase Order

—

Bill To

7494 Sunset Circle, Imperial Beach, California, 91932

Ship To

7494 Sunset Circle, Imperial Beach, California, 91932

Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29