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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74864

Customer: Kristy Hernandez

Back to Sales
Total Due
$142.51

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 21, 2025

Due Date

Jul 3, 2025

Account Number

10-4030-018813

Email

kristy4@adventure-works.com

Purchase Order

—

Bill To

8732 Carob Way, Ballard, Washington, 98107

Ship To

8732 Carob Way, Ballard, Washington, 98107

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
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$128.97
Tax$10.32
Freight$3.22
Total Due$142.51