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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68961

Customer: Clayton Pal

Back to Sales
Total Due
$183.74

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-027721

Email

clayton30@adventure-works.com

Purchase Order

—

Bill To

6751 Del Rio Ln., Silverwater, New South Wales, 2264

Ship To

6751 Del Rio Ln., Silverwater, New South Wales, 2264

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$166.28
Tax$13.30
Freight$4.16
Total Due$183.74