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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68404

Customer: Philip Alvarez

Back to Sales
Total Due
$8.78

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 16, 2025

Due Date

Mar 28, 2025

Account Number

10-4030-011123

Email

philip4@adventure-works.com

Purchase Order

—

Bill To

2775 Mt. Olivet Pl., Sunbury, Victoria, 3429

Ship To

2775 Mt. Olivet Pl., Sunbury, Victoria, 3429

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$7.95
Tax$0.64
Freight$0.20
Total Due$8.78