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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65780

Customer: Renee Alonso

Back to Sales
Total Due
$671.80

Status: Shipped

Items
4

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

10-4030-024166

Email

renee7@adventure-works.com

Purchase Order

—

Bill To

929 Birchbark Place, Port Macquarie, New South Wales, 2444

Ship To

929 Birchbark Place, Port Macquarie, New South Wales, 2444

Totals

Financial breakdown for this order.

Subtotal$607.96
Tax$48.64
Freight$15.20
Total Due$671.80
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99