AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74190

Customer: Gregory Jai

Back to Sales
Total Due
$107.10

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-016342

Email

gregory14@adventure-works.com

Purchase Order

—

Bill To

3445 Fine Drive, Cranbourne, Victoria, 3977

Ship To

3445 Fine Drive, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$96.92
Tax$7.75
Freight$2.42
Total Due$107.10