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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74279

Customer: Alvin Cai

Back to Sales
Total Due
$86.72

Status: Shipped

Items
3

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

10-4030-011115

Email

alvin20@adventure-works.com

Purchase Order

—

Bill To

7759 Azalea Avenue, St. Leonards, New South Wales, 2065

Ship To

7759 Azalea Avenue, St. Leonards, New South Wales, 2065

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$78.48
Tax$6.28
Freight$1.96
Total Due$86.72