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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75036

Customer: Daniel Davis

Back to Sales
Total Due
$69.59

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-011711

Email

daniel23@adventure-works.com

Purchase Order

—

Bill To

263 La Orinda Pl., N. Vancouver, British Columbia, V7L 4J4

Ship To

263 La Orinda Pl., N. Vancouver, British Columbia, V7L 4J4

Totals

Financial breakdown for this order.

Subtotal$62.98
Tax$5.04
Freight$1.57
Total Due$69.59
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99