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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68864

Customer: Meghan Torres

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 22, 2025

Due Date

Apr 3, 2025

Account Number

10-4030-021256

Email

meghan11@adventure-works.com

Purchase Order

—

Bill To

5531 Roxbury Drive, Lavender Bay, New South Wales, 2060

Ship To

5531 Roxbury Drive, Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26