AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74978

Customer: Charles Cook

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-011219

Email

charles69@adventure-works.com

Purchase Order

—

Bill To

6871 Bel Air Dr., Woodburn, Oregon, 97071

Ship To

6871 Bel Air Dr., Woodburn, Oregon, 97071

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53