AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67572

Customer: Byron Ramos

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

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

10-4030-014306

Email

byron11@adventure-works.com

Purchase Order

—

Bill To

6046 Freya Way, Hobart, Tasmania, 7001

Ship To

6046 Freya Way, Hobart, Tasmania, 7001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 58
Product #964
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30