AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74339

Customer: Joanna Johnston

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

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

10-4030-017296

Email

joanna4@adventure-works.com

Purchase Order

—

Bill To

9752 Jeanne Circle, Melton, Victoria, 3337

Ship To

9752 Jeanne Circle, Melton, Victoria, 3337

Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99