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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74691

Customer: Jaclyn Raji

Back to Sales
Total Due
$94.46

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-018289

Email

jaclyn43@adventure-works.com

Purchase Order

—

Bill To

7032 Stanford St., Milsons Point, New South Wales, 2061

Ship To

7032 Stanford St., Milsons Point, New South Wales, 2061

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$85.48
Tax$6.84
Freight$2.14
Total Due$94.46