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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74442

Customer: Meredith Mehta

Back to Sales
Total Due
$66.82

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 8, 2025

Due Date

Jun 20, 2025

Account Number

10-4030-025027

Email

meredith13@adventure-works.com

Purchase Order

—

Bill To

3756 Lime Ridge Drive, Milsons Point, New South Wales, 2061

Ship To

3756 Lime Ridge Drive, Milsons Point, New South Wales, 2061

Totals

Financial breakdown for this order.

Subtotal$60.47
Tax$4.84
Freight$1.51
Total Due$66.82
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99