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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73948

Customer: Rebecca Robinson

Back to Sales
Total Due
$8.04

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-011913

Email

rebecca3@adventure-works.com

Purchase Order

—

Bill To

1861 Chinquapin Ct, Seaford, Victoria, 3198

Ship To

1861 Chinquapin Ct, Seaford, Victoria, 3198

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$7.28
Tax$0.58
Freight$0.18
Total Due$8.04