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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69001

Customer: Micah Zeng

Back to Sales
Total Due
$650.80

Status: Shipped

Items
4

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

10-4030-025561

Email

micah10@adventure-works.com

Purchase Order

—

Bill To

2264 Story Lane, Springwood, New South Wales, 2777

Ship To

2264 Story Lane, Springwood, New South Wales, 2777

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$588.96
Tax$47.12
Freight$14.72
Total Due$650.80