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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74277

Customer: Kristen Zhao

Back to Sales
Total Due
$51.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-016930

Email

kristen9@adventure-works.com

Purchase Order

—

Bill To

7232 Mulberry, Newcastle, New South Wales, 2300

Ship To

7232 Mulberry, Newcastle, New South Wales, 2300

Totals

Financial breakdown for this order.

Subtotal$46.47
Tax$3.72
Freight$1.16
Total Due$51.35
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49