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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67003

Customer: Micah Wang

Back to Sales
Total Due
$2,648.64

Status: Shipped

Items
3

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

10-4030-014676

Email

micah11@adventure-works.com

Purchase Order

—

Bill To

1616 East Lane, Goulburn, New South Wales, 2580

Ship To

1616 East Lane, Goulburn, New South Wales, 2580

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Totals

Financial breakdown for this order.

Subtotal$2,396.96
Tax$191.76
Freight$59.92
Total Due$2,648.64