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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69797

Customer: Diane Alonso

Back to Sales
Total Due
$82.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 2, 2025

Due Date

Apr 14, 2025

Account Number

10-4030-020630

Email

diane13@adventure-works.com

Purchase Order

—

Bill To

9526 Baird Court, Darlinghurst, New South Wales, 2010

Ship To

9526 Baird Court, Darlinghurst, New South Wales, 2010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85