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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66140

Customer: Wendy Dominguez

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 9, 2025

Due Date

Feb 21, 2025

Account Number

10-4030-011035

Email

wendy12@adventure-works.com

Purchase Order

—

Bill To

1873 Mt. Whitney Dr, Cranbourne, Victoria, 3977

Ship To

1873 Mt. Whitney Dr, Cranbourne, Victoria, 3977

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
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59