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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66948

Customer: Melanie Morgan

Back to Sales
Total Due
$29.80

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 23, 2025

Due Date

Mar 7, 2025

Account Number

10-4030-021227

Email

melanie39@adventure-works.com

Purchase Order

—

Bill To

7700 The Alameda, Caloundra, Queensland, 4551

Ship To

7700 The Alameda, Caloundra, Queensland, 4551

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$26.97
Tax$2.16
Freight$0.67
Total Due$29.80