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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66319

Customer: Colleen Luo

Back to Sales
Total Due
$997.22

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-015208

Email

colleen30@adventure-works.com

Purchase Order

—

Bill To

3731 Broadmoor Avenue, Lane Cove, New South Wales, 1597

Ship To

3731 Broadmoor Avenue, Lane Cove, New South Wales, 1597

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$902.46
Tax$72.20
Freight$22.56
Total Due$997.22