AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75034

Customer: Alvin Zeng

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 27, 2025

Due Date

Jul 9, 2025

Account Number

10-4030-011118

Email

alvin21@adventure-works.com

Purchase Order

—

Bill To

3853 Wildcat Circle, Unit 13c12, Lavender Bay, New South Wales, 2060

Ship To

3853 Wildcat Circle, Unit 13c12, Lavender Bay, New South Wales, 2060

Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95