AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65009

Customer: Deborah Shan

Back to Sales
Total Due
$2,699.90

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 25, 2025

Due Date

Feb 6, 2025

Account Number

10-4030-020624

Email

deborah15@adventure-works.com

Purchase Order

—

Bill To

1162 Park Glenn, Gold Coast, Queensland, 4217

Ship To

1162 Park Glenn, Gold Coast, Queensland, 4217

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 52
Product #795
1$2,443.35$0.00$2,443.35
Totals

Financial breakdown for this order.

Subtotal$2,443.35
Tax$195.47
Freight$61.08
Total Due$2,699.90