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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69157

Customer: Alejandro Beck

Back to Sales
Total Due
$879.96

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-011025

Email

alejandro45@adventure-works.com

Purchase Order

—

Bill To

2596 Franklin Canyon Road, Hawthorne, Queensland, 4171

Ship To

2596 Franklin Canyon Road, Hawthorne, Queensland, 4171

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 54
Product #958
1$742.35$0.00$742.35
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$796.34
Tax$63.71
Freight$19.91
Total Due$879.96