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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74372

Customer: Kellie Diaz

Back to Sales
Total Due
$59.66

Status: Shipped

Items
1

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

10-4030-018330

Email

kellie3@adventure-works.com

Purchase Order

—

Bill To

4511 Bellwood Dr., Sunbury, Victoria, 3429

Ship To

4511 Bellwood Dr., Sunbury, Victoria, 3429

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$53.99
Tax$4.32
Freight$1.35
Total Due$59.66