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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74636

Customer: Chloe Hernandez

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 14, 2025

Due Date

Jun 26, 2025

Account Number

10-4030-018952

Email

chloe16@adventure-works.com

Purchase Order

—

Bill To

2335 Elkwood Drive, Milwaukie, Oregon, 97222

Ship To

2335 Elkwood Drive, Milwaukie, Oregon, 97222

Line Items

Products included in this sales order.

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

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27