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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69710

Customer: Lacey Liang

Back to Sales
Total Due
$2,630.42

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-015719

Email

lacey29@adventure-works.com

Purchase Order

—

Bill To

3284 Pheasant Court, Silverwater, New South Wales, 2264

Ship To

3284 Pheasant Court, Silverwater, New South Wales, 2264

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,380.47
Tax$190.44
Freight$59.51
Total Due$2,630.42