AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74604

Customer: Russell Goel

Back to Sales
Total Due
$75.06

Status: Shipped

Items
3

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

10-4030-018341

Email

russell22@adventure-works.com

Purchase Order

—

Bill To

4427 Langford Court, Coronado, California, 92118

Ship To

4427 Langford Court, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$67.93
Tax$5.43
Freight$1.70
Total Due$75.06