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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74666

Customer: Miguel Gonzalez

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

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

10-4030-018385

Email

miguel34@adventure-works.com

Purchase Order

—

Bill To

6702 Smiling Tree Court, Burbank, California, 91502

Ship To

6702 Smiling Tree Court, Burbank, California, 91502

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51