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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74585

Customer: Angel Nelson

Back to Sales
Total Due
$87.81

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 13, 2025

Due Date

Jun 25, 2025

Account Number

10-4030-024279

Email

angel32@adventure-works.com

Purchase Order

—

Bill To

6343 St. Paul Way, Rockhampton, Queensland, 4700

Ship To

6343 St. Paul Way, Rockhampton, Queensland, 4700

Totals

Financial breakdown for this order.

Subtotal$79.47
Tax$6.36
Freight$1.99
Total Due$87.81
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99