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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63995

Customer: Audrey Munoz

Back to Sales
Total Due
$2,742.65

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 9, 2025

Due Date

Jan 21, 2025

Account Number

10-4030-012003

Email

audrey8@adventure-works.com

Purchase Order

—

Bill To

2288 Morning Way, Hervey Bay, Queensland, 4655

Ship To

2288 Morning Way, Hervey Bay, Queensland, 4655

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,482.04
Tax$198.56
Freight$62.05
Total Due$2,742.65