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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74879

Customer: Roger Zhang

Back to Sales
Total Due
$175.70

Status: Shipped

Items
1

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

10-4030-012690

Email

roger5@adventure-works.com

Purchase Order

—

Bill To

1715 Leed Court West, Sydney, New South Wales, 1002

Ship To

1715 Leed Court West, Sydney, New South Wales, 1002

Totals

Financial breakdown for this order.

Subtotal$159.00
Tax$12.72
Freight$3.98
Total Due$175.70
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00