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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66306

Customer: Seth Walker

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-027689

Email

seth22@adventure-works.com

Purchase Order

—

Bill To

5215 Entrada Circle, Hobart, Tasmania, 7001

Ship To

5215 Entrada Circle, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Totals

Financial breakdown for this order.

Subtotal$539.99
Tax$43.20
Freight$13.50
Total Due$596.69