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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74791

Customer: Kimberly Reed

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

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

10-4030-017311

Email

kimberly21@adventure-works.com

Purchase Order

—

Bill To

8138 Golf Club Road, Melton, Victoria, 3337

Ship To

8138 Golf Club Road, Melton, Victoria, 3337

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93