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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74850

Customer: Mariah James

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

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

10-4030-019104

Email

mariah32@adventure-works.com

Purchase Order

—

Bill To

7555 Hillview Dr, Cranbourne, Victoria, 3977

Ship To

7555 Hillview Dr, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21