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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74973

Customer: Jamie Muñoz

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 25, 2025

Due Date

Jul 7, 2025

Account Number

10-4030-026446

Email

jamie31@adventure-works.com

Purchase Order

—

Bill To

9539 Glenside Dr, Milsons Point, New South Wales, 2061

Ship To

9539 Glenside Dr, Milsons Point, New South Wales, 2061

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27