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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74917

Customer: Cody Howard

Back to Sales
Total Due
$59.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 23, 2025

Due Date

Jul 5, 2025

Account Number

10-4030-028782

Email

cody12@adventure-works.com

Purchase Order

—

Bill To

9663 Soto Street, Coronado, California, 92118

Ship To

9663 Soto Street, Coronado, California, 92118

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$53.99
Tax$4.32
Freight$1.35
Total Due$59.66