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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67825

Customer: Shane Schmidt

Back to Sales
Total Due
$1,374.01

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 6, 2025

Due Date

Mar 18, 2025

Account Number

10-4030-017922

Email

shane13@adventure-works.com

Purchase Order

—

Bill To

1431 Rancho View Drive, Lane Cove, New South Wales, 1597

Ship To

1431 Rancho View Drive, Lane Cove, New South Wales, 1597

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,243.45
Tax$99.48
Freight$31.09
Total Due$1,374.01