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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74340

Customer: Alyssa Martin

Back to Sales
Total Due
$103.27

Status: Shipped

Items
4

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

10-4030-019587

Email

alyssa14@adventure-works.com

Purchase Order

—

Bill To

1276 Quartermaster, Sunbury, Victoria, 3429

Ship To

1276 Quartermaster, Sunbury, Victoria, 3429

Totals

Financial breakdown for this order.

Subtotal$93.46
Tax$7.48
Freight$2.34
Total Due$103.27
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49