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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63826

Customer: Cassandra Mehta

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 7, 2025

Due Date

Jan 19, 2025

Account Number

10-4030-023014

Email

cassandra15@adventure-works.com

Purchase Order

—

Bill To

6762 Mission Blvd, Lane Cove, New South Wales, 1597

Ship To

6762 Mission Blvd, Lane Cove, New South Wales, 1597

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45