AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74790

Customer: Alyssa Alexander

Back to Sales
Total Due
$69.59

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 19, 2025

Due Date

Jul 1, 2025

Account Number

10-4030-017282

Email

alyssa64@adventure-works.com

Purchase Order

—

Bill To

4654 Blackridge Drive, Cranbourne, Victoria, 3977

Ship To

4654 Blackridge Drive, Cranbourne, Victoria, 3977

Totals

Financial breakdown for this order.

Subtotal$62.98
Tax$5.04
Freight$1.57
Total Due$69.59
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99