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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74656

Customer: Jillian Vance

Back to Sales
Total Due
$103.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-015230

Email

jillian4@adventure-works.com

Purchase Order

—

Bill To

4930 Virginia Hills Drive, North Ryde, New South Wales, 2113

Ship To

4930 Virginia Hills Drive, North Ryde, New South Wales, 2113

Totals

Financial breakdown for this order.

Subtotal$93.97
Tax$7.52
Freight$2.35
Total Due$103.84
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99