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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74693

Customer: Joanna Suarez

Back to Sales
Total Due
$87.27

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

10-4030-022063

Email

joanna18@adventure-works.com

Purchase Order

—

Bill To

4906 Vine Hill Way, Malabar, New South Wales, 2036

Ship To

4906 Vine Hill Way, Malabar, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27