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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69873

Customer: Louis Zhu

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-014858

Email

louis8@adventure-works.com

Purchase Order

—

Bill To

4691 Frisbie Court, Darlinghurst, New South Wales, 2010

Ship To

4691 Frisbie Court, Darlinghurst, New South Wales, 2010

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