AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75086

Customer: Elijah Zhang

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Jun 29, 2025

Due Date

Jul 11, 2025

Account Number

10-4030-028789

Email

elijah25@adventure-works.com

Purchase Order

—

Bill To

7827 11th, Coronado, California, 92118

Ship To

7827 11th, Coronado, California, 92118

Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95