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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66751

Customer: Francis Sanz

Back to Sales
Total Due
$624.30

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-012577

Email

francis18@adventure-works.com

Purchase Order

—

Bill To

3492 Broadway Street, Lane Cove, New South Wales, 1597

Ship To

3492 Broadway Street, Lane Cove, New South Wales, 1597

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 52
Product #993
1$539.99$0.00$539.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$564.98
Tax$45.20
Freight$14.12
Total Due$624.30