AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75085

Customer: Nicole Murphy

Back to Sales
Total Due
$18.72

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-011927

Email

nicole32@adventure-works.com

Purchase Order

—

Bill To

7468 Franklin Canyon Road, Sedro Woolley, Washington, 98284

Ship To

7468 Franklin Canyon Road, Sedro Woolley, Washington, 98284

Totals

Financial breakdown for this order.

Subtotal$16.94
Tax$1.36
Freight$0.42
Total Due$18.72
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95