AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69926

Customer: Dustin Lal

Back to Sales
Total Due
$659.97

Status: Shipped

Items
4

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

10-4030-016484

Email

dustin8@adventure-works.com

Purchase Order

—

Bill To

3193 Mehaffey Way, Springwood, New South Wales, 2777

Ship To

3193 Mehaffey Way, Springwood, New South Wales, 2777

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 48
Product #987
1$564.99$0.00$564.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$597.26
Tax$47.78
Freight$14.93
Total Due$659.97