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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74898

Customer: Evan Murphy

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-018797

Email

evan16@adventure-works.com

Purchase Order

—

Bill To

6900 Bellord Ct., Redmond, Washington, 98052

Ship To

249 Alexander Pl., Redmond, Washington, 98052

Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99