AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69026

Customer: Shawna Shan

Back to Sales
Total Due
$2,721.12

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

10-4030-027869

Email

shawna11@adventure-works.com

Purchase Order

—

Bill To

4480 N. Lanky Lane, Lane Cove, New South Wales, 1597

Ship To

4480 N. Lanky Lane, Lane Cove, New South Wales, 1597

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 60
Product #957
1$2,384.07$0.00$2,384.07
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,462.55
Tax$197.00
Freight$61.56
Total Due$2,721.12