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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74474

Customer: Ricky Gill

Back to Sales
Total Due
$65.73

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 9, 2025

Due Date

Jun 21, 2025

Account Number

10-4030-015607

Email

ricky14@adventure-works.com

Purchase Order

—

Bill To

7559 W. Buchanan Rd., Brisbane, Queensland, 4000

Ship To

7559 W. Buchanan Rd., Brisbane, Queensland, 4000

Totals

Financial breakdown for this order.

Subtotal$59.48
Tax$4.76
Freight$1.49
Total Due$65.73
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49