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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68998

Customer: Bradley Raji

Back to Sales
Total Due
$1,238.14

Status: Shipped

Items
1

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

10-4030-017925

Email

bradley23@adventure-works.com

Purchase Order

—

Bill To

3000 Wildcat Circle, Darlinghurst, New South Wales, 2010

Ship To

3000 Wildcat Circle, Darlinghurst, New South Wales, 2010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
Totals

Financial breakdown for this order.

Subtotal$1,120.49
Tax$89.64
Freight$28.01
Total Due$1,238.14