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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69377

Customer: Cedric Nara

Back to Sales
Total Due
$2,738.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 29, 2025

Due Date

Apr 10, 2025

Account Number

10-4030-021875

Email

cedric35@adventure-works.com

Purchase Order

—

Bill To

2257 Gate Drive, Silverwater, New South Wales, 2264

Ship To

2257 Gate Drive, Silverwater, New South Wales, 2264

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,478.34
Tax$198.27
Freight$61.96
Total Due$2,738.57