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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64243

Customer: Steve Ye

Back to Sales
Total Due
$895.40

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 13, 2025

Due Date

Jan 25, 2025

Account Number

10-4030-029087

Email

steve13@adventure-works.com

Purchase Order

—

Bill To

6986 Countrywood Ct., Newcastle, New South Wales, 2300

Ship To

6986 Countrywood Ct., Newcastle, New South Wales, 2300

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 44
Product #961
1$742.35$0.00$742.35
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$810.32
Tax$64.83
Freight$20.26
Total Due$895.40