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AdventureWorks

ERP Workspace

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74619

Customer: Theresa Hernandez

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-012955

Email

theresa0@adventure-works.com

Purchase Order

—

Bill To

618 Oak Street, Burlingame, California, 94010

Ship To

618 Oak Street, Burlingame, California, 94010

Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99