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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68087

Customer: Jay Arthur

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 10, 2025

Due Date

Mar 22, 2025

Account Number

10-4030-012694

Email

jay13@adventure-works.com

Purchase Order

—

Bill To

5898 Mt. Dell, St. Leonards, New South Wales, 2065

Ship To

5898 Mt. Dell, St. Leonards, New South Wales, 2065

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 54
Product #956
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,384.07
Tax$190.73
Freight$59.60
Total Due$2,634.40