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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64283

Customer: Anna Rogers

Back to Sales
Total Due
$2,738.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 14, 2025

Due Date

Jan 26, 2025

Account Number

10-4030-021201

Email

anna5@adventure-works.com

Purchase Order

—

Bill To

1841 Cape Cod Way, Goulburn, New South Wales, 2580

Ship To

1841 Cape Cod Way, Goulburn, New South Wales, 2580

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,478.34
Tax$198.27
Freight$61.96
Total Due$2,738.57