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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74875

Customer: Mariah Long

Back to Sales
Total Due
$79.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 22, 2025

Due Date

Jul 4, 2025

Account Number

10-4030-016730

Email

mariah14@adventure-works.com

Purchase Order

—

Bill To

5543 Royal Arch Court, Rockhampton, Queensland, 4700

Ship To

5543 Royal Arch Court, Rockhampton, Queensland, 4700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$71.97
Tax$5.76
Freight$1.80
Total Due$79.53