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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69158

Customer: Leonard Anand

Back to Sales
Total Due
$983.23

Status: Shipped

Items
6

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

10-4030-014316

Email

leonard24@adventure-works.com

Purchase Order

—

Bill To

2786 Class Avenue, Coffs Harbour, New South Wales, 2450

Ship To

2786 Class Avenue, Coffs Harbour, New South Wales, 2450

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 50
Product #962
1$742.35$0.00$742.35
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$889.80
Tax$71.18
Freight$22.25
Total Due$983.23