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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64244

Customer: Shannon Yang

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

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

10-4030-012001

Email

shannon5@adventure-works.com

Purchase Order

—

Bill To

8404 Houston Ct., Goulburn, New South Wales, 2580

Ship To

8404 Houston Ct., Goulburn, New South Wales, 2580

Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99