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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74219

Customer: Devon Jai

Back to Sales
Total Due
$90.01

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 1, 2025

Due Date

Jun 13, 2025

Account Number

10-4030-022978

Email

devon9@adventure-works.com

Purchase Order

—

Bill To

1299 Band Court, St. Leonards, New South Wales, 2065

Ship To

1299 Band Court, St. Leonards, New South Wales, 2065

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$81.46
Tax$6.52
Freight$2.04
Total Due$90.01