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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67700

Customer: Casey Chande

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 5, 2025

Due Date

Mar 17, 2025

Account Number

10-4030-026149

Email

casey16@adventure-works.com

Purchase Order

—

Bill To

8802 Valley Manor, Gold Coast, Queensland, 4217

Ship To

8802 Valley Manor, Gold Coast, Queensland, 4217

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27