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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74877

Customer: Ebony Madan

Back to Sales
Total Due
$65.17

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

10-4030-019752

Email

ebony7@adventure-works.com

Purchase Order

—

Bill To

7773 Hillcrest, North Sydney, New South Wales, 2055

Ship To

7773 Hillcrest, North Sydney, New South Wales, 2055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17