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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68468

Customer: Harold Sai

Back to Sales
Total Due
$857.84

Status: Shipped

Items
3

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

10-4030-011026

Email

harold3@adventure-works.com

Purchase Order

—

Bill To

8211 Leeds Ct., Goulburn, New South Wales, 2580

Ship To

8211 Leeds Ct., Goulburn, New South Wales, 2580

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 62
Product #960
1$742.35$0.00$742.35
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$776.33
Tax$62.11
Freight$19.41
Total Due$857.84