AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74534

Customer: Emma Diaz

Back to Sales
Total Due
$83.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 11, 2025

Due Date

Jun 23, 2025

Account Number

10-4030-018711

Email

emma67@adventure-works.com

Purchase Order

—

Bill To

473 Akyn Rock Drive, Geelong, Victoria, 3220

Ship To

473 Akyn Rock Drive, Geelong, Victoria, 3220

Totals

Financial breakdown for this order.

Subtotal$75.97
Tax$6.08
Freight$1.90
Total Due$83.95
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99