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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74701

Customer: Alexandria Coleman

Back to Sales
Total Due
$26.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-013289

Email

alexandria6@adventure-works.com

Purchase Order

—

Bill To

6652 Birch Park Rd, Cliffside, British Columbia, V8Y 1L1

Ship To

6652 Birch Park Rd, Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$23.97
Tax$1.92
Freight$0.60
Total Due$26.49