AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74601

Customer: Arianna Watson

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

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

10-4030-019009

Email

arianna21@adventure-works.com

Purchase Order

—

Bill To

678 Acardia Pl, Berkeley, California, 94704

Ship To

678 Acardia Pl, Berkeley, California, 94704

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
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99