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AdventureWorks

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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

Totals

Financial breakdown for this order.

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