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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74951

Customer: Eduardo Walker

Back to Sales
Total Due
$11.04

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-020784

Email

eduardo22@adventure-works.com

Purchase Order

—

Bill To

6379 Yellowood Place, Burbank, California, 91502

Ship To

6379 Yellowood Place, Burbank, California, 91502

Totals

Financial breakdown for this order.

Subtotal$9.99
Tax$0.80
Freight$0.25
Total Due$11.04
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99