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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74552

Customer: Shannon Zheng

Back to Sales
Total Due
$130.35

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-014678

Email

shannon18@adventure-works.com

Purchase Order

—

Bill To

4430 Ardilla Road, North Ryde, New South Wales, 2113

Ship To

4430 Ardilla Road, North Ryde, New South Wales, 2113

Totals

Financial breakdown for this order.

Subtotal$117.96
Tax$9.44
Freight$2.95
Total Due$130.35
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99