AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65088

Customer: Lacey Ye

Back to Sales
Total Due
$860.38

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-029090

Email

lacey22@adventure-works.com

Purchase Order

—

Bill To

8922 Preston Ct, Lavender Bay, New South Wales, 2060

Ship To

8922 Preston Ct, Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 62
Product #960
1$742.35$0.00$742.35
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$778.62
Tax$62.29
Freight$19.47
Total Due$860.38