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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71222

Customer: Jamie Zhou

Back to Sales
Total Due
$100.50

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 22, 2025

Due Date

May 4, 2025

Account Number

10-4030-017327

Email

jamie11@adventure-works.com

Purchase Order

—

Bill To

2192 Pacifica Ave, Cloverdale, South Australia, 6105

Ship To

2192 Pacifica Ave, Cloverdale, South Australia, 6105

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$90.95
Tax$7.28
Freight$2.27
Total Due$100.50