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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74337

Customer: Cristina Sharma

Back to Sales
Total Due
$75.68

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 5, 2025

Due Date

Jun 17, 2025

Account Number

10-4030-020309

Email

cristina9@adventure-works.com

Purchase Order

—

Bill To

7709 Atchinson Stage Ct., Malabar, New South Wales, 2036

Ship To

7709 Atchinson Stage Ct., Malabar, New South Wales, 2036

Totals

Financial breakdown for this order.

Subtotal$68.49
Tax$5.48
Freight$1.71
Total Due$75.68
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50