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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74278

Customer: Charles Murphy

Back to Sales
Total Due
$137.00

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

10-4030-027516

Email

charles63@adventure-works.com

Purchase Order

—

Bill To

8586 Mellowood Street, Sydney, New South Wales, 1002

Ship To

8586 Mellowood Street, Sydney, New South Wales, 1002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$123.98
Tax$9.92
Freight$3.10
Total Due$137.00