AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69378

Customer: Marshall Wu

Back to Sales
Total Due
$2,642.00

Status: Shipped

Items
5

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

10-4030-015590

Email

marshall6@adventure-works.com

Purchase Order

—

Bill To

8977 Woodhaven Lane, Melbourne, Victoria, 3000

Ship To

8977 Woodhaven Lane, Melbourne, Victoria, 3000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Racing Socks, M
Product #874
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,390.95
Tax$191.28
Freight$59.77
Total Due$2,642.00