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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67249

Customer: Colin He

Back to Sales
Total Due
$2,596.71

Status: Shipped

Items
5

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

10-4030-014300

Email

colin19@adventure-works.com

Purchase Order

—

Bill To

3144 Via Rerrari, Seaford, Victoria, 3198

Ship To

3144 Via Rerrari, Seaford, Victoria, 3198

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,349.96
Tax$188.00
Freight$58.75
Total Due$2,596.71