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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74665

Customer: Ricky Jimenez

Back to Sales
Total Due
$142.51

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-019895

Email

ricky5@adventure-works.com

Purchase Order

—

Bill To

8211 Fremont Street, Burbank, California, 91502

Ship To

8211 Fremont Street, Burbank, California, 91502

Totals

Financial breakdown for this order.

Subtotal$128.97
Tax$10.32
Freight$3.22
Total Due$142.51
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
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99