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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74623

Customer: Evan Kelly

Back to Sales
Total Due
$59.66

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

10-4030-011716

Email

evan2@adventure-works.com

Purchase Order

—

Bill To

9531 Lancaster, Daly City, California, 94015

Ship To

9531 Lancaster, Daly City, California, 94015

Totals

Financial breakdown for this order.

Subtotal$53.99
Tax$4.32
Freight$1.35
Total Due$59.66
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99