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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74367

Customer: Jarrod Perez

Back to Sales
Total Due
$65.47

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 6, 2025

Due Date

Jun 18, 2025

Account Number

10-4030-019651

Email

jarrod20@adventure-works.com

Purchase Order

—

Bill To

8937 Two Bay Road, North Sydney, New South Wales, 2055

Ship To

8937 Two Bay Road, North Sydney, New South Wales, 2055

Totals

Financial breakdown for this order.

Subtotal$59.25
Tax$4.74
Freight$1.48
Total Due$65.47
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
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29