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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63692

Customer: Clarence Chen

Back to Sales
Total Due
$65.73

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 5, 2025

Due Date

Jan 17, 2025

Account Number

10-4030-015147

Email

clarence38@adventure-works.com

Purchase Order

—

Bill To

1310 Mitchelleanjen Ln., Townsville, Queensland, 4810

Ship To

1310 Mitchelleanjen Ln., Townsville, Queensland, 4810

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$59.48
Tax$4.76
Freight$1.49
Total Due$65.73