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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63754

Customer: Arturo Raji

Back to Sales
Total Due
$635.35

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

10-4030-023998

Email

arturo45@adventure-works.com

Purchase Order

—

Bill To

5855 W. Cypress Road, Findon, South Australia, 5023

Ship To

5855 W. Cypress Road, Findon, South Australia, 5023

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35