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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67828

Customer: Cindy Mehta

Back to Sales
Total Due
$2,699.90

Status: Shipped

Items
1

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

10-4030-021943

Email

cindy14@adventure-works.com

Purchase Order

—

Bill To

4835 Bell Dr., Wollongong, New South Wales, 2500

Ship To

4835 Bell Dr., Wollongong, New South Wales, 2500

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
Totals

Financial breakdown for this order.

Subtotal$2,443.35
Tax$195.47
Freight$61.08
Total Due$2,699.90