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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67826

Customer: Nathan King

Back to Sales
Total Due
$662.41

Status: Shipped

Items
3

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

10-4030-027719

Email

nathan46@adventure-works.com

Purchase Order

—

Bill To

3400 Krueger Drive, Bendigo, Victoria, 3550

Ship To

3400 Krueger Drive, Bendigo, Victoria, 3550

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$599.47
Tax$47.96
Freight$14.99
Total Due$662.41