AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74556

Customer: Katrina Yuan

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

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

10-4030-026659

Email

katrina6@adventure-works.com

Purchase Order

—

Bill To

9534 Hartnell Court, Hawthorne, Queensland, 4171

Ship To

9534 Hartnell Court, Hawthorne, Queensland, 4171

Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99