AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66370

Customer: Antonio Flores

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

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

10-4030-014259

Email

antonio12@adventure-works.com

Purchase Order

—

Bill To

3891 Garnet Lane, Melton, Victoria, 3337

Ship To

3891 Garnet Lane, Melton, Victoria, 3337

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 54
Product #963
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30