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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69574

Customer: Cassie Chander

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-018258

Email

cassie14@adventure-works.com

Purchase Order

—

Bill To

3747 W. Landing Avenue, Matraville, New South Wales, 2036

Ship To

3747 W. Landing Avenue, Matraville, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93