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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69923

Customer: Ernest Guo

Back to Sales
Total Due
$635.35

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-025717

Email

ernest17@adventure-works.com

Purchase Order

—

Bill To

609 Power Ave., Milsons Point, New South Wales, 2061

Ship To

609 Power Ave., Milsons Point, New South Wales, 2061

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$574.98
Tax$46.00
Freight$14.37
Total Due$635.35