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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74937

Customer: Tommy Chander

Back to Sales
Total Due
$83.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 24, 2025

Due Date

Jul 6, 2025

Account Number

10-4030-019086

Email

tommy12@adventure-works.com

Purchase Order

—

Bill To

243 Pine Dr, Matraville, New South Wales, 2036

Ship To

243 Pine Dr, Matraville, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$75.97
Tax$6.08
Freight$1.90
Total Due$83.95