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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67550

Customer: Clayton Chen

Back to Sales
Total Due
$2,596.73

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 2, 2025

Due Date

Mar 14, 2025

Account Number

10-4030-015219

Email

clayton2@adventure-works.com

Purchase Order

—

Bill To

3977 Strasbourg Lane, Findon, South Australia, 5023

Ship To

3977 Strasbourg Lane, Findon, South Australia, 5023

Totals

Financial breakdown for this order.

Subtotal$2,349.98
Tax$188.00
Freight$58.75
Total Due$2,596.73
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
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99