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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68661

Customer: Wilson Pais

Back to Sales
Total Due
$2,535.96

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 19, 2025

Due Date

Mar 31, 2025

Account Number

10-4030-013038

Email

wilson0@adventure-works.com

Purchase Order

—

Bill To

5901 Larch Ct., Lane Cove, New South Wales, 1597

Ship To

5901 Larch Ct., Lane Cove, New South Wales, 1597

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Totals

Financial breakdown for this order.

Subtotal$2,294.99
Tax$183.60
Freight$57.37
Total Due$2,535.96