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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69625

Customer: Nelson Rubio

Back to Sales
Total Due
$1,238.14

Status: Shipped

Items
1

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

10-4030-026433

Email

nelson20@adventure-works.com

Purchase Order

—

Bill To

5985 Boyd Road, Silverwater, New South Wales, 2264

Ship To

5985 Boyd Road, Silverwater, New South Wales, 2264

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Totals

Financial breakdown for this order.

Subtotal$1,120.49
Tax$89.64
Freight$28.01
Total Due$1,238.14