AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74557

Customer: Cedric Ma

Back to Sales
Total Due
$86.15

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

10-4030-011094

Email

cedric15@adventure-works.com

Purchase Order

—

Bill To

3407 Oak Brook Place, Cranbourne, Victoria, 3977

Ship To

3407 Oak Brook Place, Cranbourne, Victoria, 3977

Totals

Financial breakdown for this order.

Subtotal$77.96
Tax$6.24
Freight$1.95
Total Due$86.15
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99