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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67971

Customer: Natasha Alonso

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 9, 2025

Due Date

Mar 21, 2025

Account Number

10-4030-025009

Email

natasha7@adventure-works.com

Purchase Order

—

Bill To

1384 Windmill Way, Caloundra, Queensland, 4551

Ship To

1384 Windmill Way, Caloundra, Queensland, 4551

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55