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AdventureWorks

ERP Workspace

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74626

Customer: Edward Long

Back to Sales
Total Due
$55.24

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

10-4030-012062

Email

edward58@adventure-works.com

Purchase Order

—

Bill To

9837 Larkwood Ct, San Carlos, California, 94070

Ship To

9837 Larkwood Ct, San Carlos, California, 94070

Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99