AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74308

Customer: Bridget Shen

Back to Sales
Total Due
$122.60

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 4, 2025

Due Date

Jun 16, 2025

Account Number

10-4030-017237

Email

bridget3@adventure-works.com

Purchase Order

—

Bill To

7340 Green St., Rockhampton, Queensland, 4700

Ship To

7340 Green St., Rockhampton, Queensland, 4700

Totals

Financial breakdown for this order.

Subtotal$110.95
Tax$8.88
Freight$2.77
Total Due$122.60
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99