AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67132

Customer: Willie Cai

Back to Sales
Total Due
$1,297.80

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 25, 2025

Due Date

Mar 9, 2025

Account Number

10-4030-025960

Email

willie19@adventure-works.com

Purchase Order

—

Bill To

4720 Black Pine Lane, Hobart, Tasmania, 7001

Ship To

4720 Black Pine Lane, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,174.48
Tax$93.96
Freight$29.36
Total Due$1,297.80