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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73800

Customer: Joanna Carlson

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 25, 2025

Due Date

Jun 6, 2025

Account Number

10-4030-015594

Email

joanna17@adventure-works.com

Purchase Order

—

Bill To

7530 St. Francis St., Goulburn, New South Wales, 2580

Ship To

7530 St. Francis St., Goulburn, New South Wales, 2580

Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99