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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73263

Customer: Brianna Johnson

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-017319

Email

brianna1@adventure-works.com

Purchase Order

—

Bill To

7458 Windmill Way, Coffs Harbour, New South Wales, 2450

Ship To

7458 Windmill Way, Coffs Harbour, New South Wales, 2450

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