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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74826

Customer: Zachary Coleman

Back to Sales
Total Due
$15.45

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

10-4030-016962

Email

zachary4@adventure-works.com

Purchase Order

—

Bill To

4263 San Ysidro Court, Fremont, California, 94536

Ship To

4263 San Ysidro Court, Fremont, California, 94536

Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45
Line Items

Products included in this sales order.

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