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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74845

Customer: Jamie Zhu

Back to Sales
Total Due
$227.91

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 21, 2025

Due Date

Jul 3, 2025

Account Number

10-4030-013140

Email

jamie17@adventure-works.com

Purchase Order

—

Bill To

4556 Rolling Green Circle, Findon, South Australia, 5023

Ship To

4556 Rolling Green Circle, Findon, South Australia, 5023

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$206.25
Tax$16.50
Freight$5.16
Total Due$227.91