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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67418

Customer: Isabella Price

Back to Sales
Total Due
$888.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 1, 2025

Due Date

Mar 13, 2025

Account Number

10-4030-017278

Email

isabella11@adventure-works.com

Purchase Order

—

Bill To

3241 West Slough Rd., Port Macquarie, New South Wales, 2444

Ship To

3241 West Slough Rd., Port Macquarie, New South Wales, 2444

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$804.48
Tax$64.36
Freight$20.11
Total Due$888.95