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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74667

Customer: Alexandria Foster

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

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

10-4030-018114

Email

alexandria16@adventure-works.com

Purchase Order

—

Bill To

9174 Jill Ave, West Covina, California, 91791

Ship To

9174 Jill Ave, West Covina, California, 91791

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17