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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69924

Customer: Cesar Perez

Back to Sales
Total Due
$666.86

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

10-4030-027982

Email

cesar21@adventure-works.com

Purchase Order

—

Bill To

7106 Cynthia Drive, Darlinghurst, New South Wales, 2010

Ship To

7106 Cynthia Drive, Darlinghurst, New South Wales, 2010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$603.49
Tax$48.28
Freight$15.09
Total Due$666.86