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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70094

Customer: Maurice Raji

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 6, 2025

Due Date

Apr 18, 2025

Account Number

10-4030-020619

Email

maurice22@adventure-works.com

Purchase Order

—

Bill To

8831 Cloverleaf Circle, Seaford, Victoria, 3198

Ship To

8831 Cloverleaf Circle, Seaford, Victoria, 3198

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85