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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65497

Customer: Grant Rai

Back to Sales
Total Due
$683.97

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 30, 2025

Due Date

Feb 11, 2025

Account Number

10-4030-012573

Email

grant19@adventure-works.com

Purchase Order

—

Bill To

820 Dobrich Circle, Lavender Bay, New South Wales, 2060

Ship To

820 Dobrich Circle, Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 52
Product #988
1$564.99$0.00$564.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$618.98
Tax$49.52
Freight$15.47
Total Due$683.97