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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65777

Customer: Mayra Mehta

Back to Sales
Total Due
$2,647.54

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 4, 2025

Due Date

Feb 16, 2025

Account Number

10-4030-012998

Email

mayra14@adventure-works.com

Purchase Order

—

Bill To

2098 Crown Ct, # 235, Matraville, New South Wales, 2036

Ship To

2098 Crown Ct, # 235, Matraville, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,395.96
Tax$191.68
Freight$59.90
Total Due$2,647.54