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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68539

Customer: Craig Munoz

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 17, 2025

Due Date

Mar 29, 2025

Account Number

10-4030-013076

Email

craig8@adventure-works.com

Purchase Order

—

Bill To

3131 San Miguel Circle, Perth, South Australia, 6006

Ship To

3131 San Miguel Circle, Perth, South Australia, 6006

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
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