AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66061

Customer: Veronica Chandra

Back to Sales
Total Due
$2,598.92

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 8, 2025

Due Date

Feb 20, 2025

Account Number

10-4030-014681

Email

veronica2@adventure-works.com

Purchase Order

—

Bill To

4736 S. Royal Links Circle, Hawthorne, Queensland, 4171

Ship To

4736 S. Royal Links Circle, Hawthorne, Queensland, 4171

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,351.96
Tax$188.16
Freight$58.80
Total Due$2,598.92