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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67894

Customer: Roy Madan

Back to Sales
Total Due
$2,671.85

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-015716

Email

roy8@adventure-works.com

Purchase Order

—

Bill To

1933 Rock Creek Pl., Hawthorne, Queensland, 4171

Ship To

1933 Rock Creek Pl., Hawthorne, Queensland, 4171

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,417.96
Tax$193.44
Freight$60.45
Total Due$2,671.85