AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

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

Totals

Financial breakdown for this order.

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