AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69845

Customer: Reginald Ortega

Back to Sales
Total Due
$1,276.81

Status: Shipped

Items
2

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

10-4030-026429

Email

reginald7@adventure-works.com

Purchase Order

—

Bill To

162 Courthouse Drive, Cloverdale, South Australia, 6105

Ship To

162 Courthouse Drive, Cloverdale, South Australia, 6105

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,155.48
Tax$92.44
Freight$28.89
Total Due$1,276.81