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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75035

Customer: Paige Coleman

Back to Sales
Total Due
$9.93

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

10-4030-015263

Email

paige6@adventure-works.com

Purchase Order

—

Bill To

5495 Olivera Road, Geelong, Victoria, 3220

Ship To

5495 Olivera Road, Geelong, Victoria, 3220

Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99