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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74757

Customer: Roger Sun

Back to Sales
Total Due
$130.90

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 18, 2025

Due Date

Jun 30, 2025

Account Number

10-4030-025237

Email

roger18@adventure-works.com

Purchase Order

—

Bill To

7236 Tanager Circle, Rockhampton, Queensland, 4700

Ship To

7236 Tanager Circle, Rockhampton, Queensland, 4700

Totals

Financial breakdown for this order.

Subtotal$118.46
Tax$9.48
Freight$2.96
Total Due$130.90
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49