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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63755

Customer: Max Serrano

Back to Sales
Total Due
$2,700.12

Status: Shipped

Items
3

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

10-4030-012010

Email

max16@adventure-works.com

Purchase Order

—

Bill To

1640 Windmill Way, Townsville, Queensland, 4810

Ship To

1640 Windmill Way, Townsville, Queensland, 4810

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,443.55
Tax$195.48
Freight$61.09
Total Due$2,700.12