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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74554

Customer: Jorge Yang

Back to Sales
Total Due
$138.11

Status: Shipped

Items
2

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

10-4030-020404

Email

jorge6@adventure-works.com

Purchase Order

—

Bill To

2198 Clayton Road, Findon, South Australia, 5023

Ship To

2198 Clayton Road, Findon, South Australia, 5023

Totals

Financial breakdown for this order.

Subtotal$124.99
Tax$10.00
Freight$3.12
Total Due$138.11
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00