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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64358

Customer: Lacey Liu

Back to Sales
Total Due
$1,879.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 15, 2025

Due Date

Jan 27, 2025

Account Number

10-4030-023545

Email

lacey16@adventure-works.com

Purchase Order

—

Bill To

1757 Hames Court, Sydney, New South Wales, 1002

Ship To

1757 Hames Court, Sydney, New South Wales, 1002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
Totals

Financial breakdown for this order.

Subtotal$1,700.99
Tax$136.08
Freight$42.52
Total Due$1,879.59