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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66569

Customer: Amy Hu

Back to Sales
Total Due
$234.22

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-014320

Email

amy27@adventure-works.com

Purchase Order

—

Bill To

9362 Akyn Rock Drive, Perth, South Australia, 6006

Ship To

9362 Akyn Rock Drive, Perth, South Australia, 6006

Totals

Financial breakdown for this order.

Subtotal$211.96
Tax$16.96
Freight$5.30
Total Due$234.22
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99