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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69633

Customer: Victor Sanz

Back to Sales
Total Due
$899.99

Status: Shipped

Items
3

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

10-4030-017295

Email

victor20@adventure-works.com

Purchase Order

—

Bill To

1154 Regina Lane, St. Leonards, New South Wales, 2065

Ship To

1154 Regina Lane, St. Leonards, New South Wales, 2065

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$814.47
Tax$65.16
Freight$20.36
Total Due$899.99