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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72862

Customer: Xavier Evans

Back to Sales
Total Due
$2.53

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-019098

Email

xavier40@adventure-works.com

Purchase Order

—

Bill To

4884 Maria Vega Court, Coffs Harbour, New South Wales, 2450

Ship To

4884 Maria Vega Court, Coffs Harbour, New South Wales, 2450

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2.29
Tax$0.18
Freight$0.06
Total Due$2.53