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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69626

Customer: Edwin Ye

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

10-4030-018334

Email

edwin10@adventure-works.com

Purchase Order

—

Bill To

1652 Willcrest Circle, Cloverdale, South Australia, 6105

Ship To

1652 Willcrest Circle, Cloverdale, South Australia, 6105

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