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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73722

Customer: April Raje

Back to Sales
Total Due
$11.32

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-018744

Email

april12@adventure-works.com

Purchase Order

—

Bill To

3119 Moretti Drive, Rhodes, New South Wales, 2138

Ship To

3119 Moretti Drive, Rhodes, New South Wales, 2138

Totals

Financial breakdown for this order.

Subtotal$10.24
Tax$0.82
Freight$0.26
Total Due$11.32
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95