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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67205

Customer: Frank Romero

Back to Sales
Total Due
$958.54

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 27, 2025

Due Date

Mar 11, 2025

Account Number

10-4030-015209

Email

frank16@adventure-works.com

Purchase Order

—

Bill To

2441 Talbart St., Melton, Victoria, 3337

Ship To

2441 Talbart St., Melton, Victoria, 3337

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$867.46
Tax$69.40
Freight$21.69
Total Due$958.54