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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66827

Customer: Cedric Liu

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 20, 2025

Due Date

Mar 4, 2025

Account Number

10-4030-012677

Email

cedric4@adventure-works.com

Purchase Order

—

Bill To

8228 Seal Way, Coffs Harbour, New South Wales, 2450

Ship To

8228 Seal Way, Coffs Harbour, New South Wales, 2450

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06