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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68787

Customer: Keith She

Back to Sales
Total Due
$1,297.80

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 21, 2025

Due Date

Apr 2, 2025

Account Number

10-4030-026563

Email

keith2@adventure-works.com

Purchase Order

—

Bill To

9875 Grant St, Warrnambool, Victoria, 3280

Ship To

9875 Grant St, Warrnambool, Victoria, 3280

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,174.48
Tax$93.96
Freight$29.36
Total Due$1,297.80