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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74981

Customer: Madeline Hernandez

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-026172

Email

madeline16@adventure-works.com

Purchase Order

—

Bill To

5863 Masonic Dr., Beverly Hills, California, 90210

Ship To

5863 Masonic Dr., Beverly Hills, California, 90210

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14