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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67073

Customer: Jesse Howard

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 24, 2025

Due Date

Mar 8, 2025

Account Number

10-4030-024249

Email

jesse11@adventure-works.com

Purchase Order

—

Bill To

9409 Cedar Point Loop, Port Macquarie, New South Wales, 2444

Ship To

9409 Cedar Point Loop, Port Macquarie, New South Wales, 2444

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35