AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74823

Customer: Richard Turner

Back to Sales
Total Due
$137.00

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 20, 2025

Due Date

Jul 2, 2025

Account Number

10-4030-018965

Email

richard33@adventure-works.com

Purchase Order

—

Bill To

3739 Donald Dr, Downey, California, 90241

Ship To

3739 Donald Dr, Downey, California, 90241

Totals

Financial breakdown for this order.

Subtotal$123.98
Tax$9.92
Freight$3.10
Total Due$137.00
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99