AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67245

Customer: Ronald Madan

Back to Sales
Total Due
$1,297.80

Status: Shipped

Items
2

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

10-4030-025828

Email

ronald9@adventure-works.com

Purchase Order

—

Bill To

9677 Elkwood Dr, Silverwater, New South Wales, 2264

Ship To

9677 Elkwood Dr, Silverwater, New South Wales, 2264

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
Short-Sleeve Classic Jersey, XL
Product #884
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