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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69573

Customer: Glenn Xu

Back to Sales
Total Due
$11.32

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-018743

Email

glenn13@adventure-works.com

Purchase Order

—

Bill To

3128 Ramsey Circle, Gold Coast, Queensland, 4217

Ship To

3128 Ramsey Circle, Gold Coast, Queensland, 4217

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$10.24
Tax$0.82
Freight$0.26
Total Due$11.32