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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74802

Customer: Darren Rodriguez

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-018499

Email

darren20@adventure-works.com

Purchase Order

—

Bill To

5414 Cambelback Place, Burien, Washington, 98168

Ship To

5414 Cambelback Place, Burien, Washington, 98168

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