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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70014

Customer: Shaun Carson

Back to Sales
Total Due
$860.38

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-011126

Email

shaun16@adventure-works.com

Purchase Order

—

Bill To

57 Wolf Way, North Ryde, New South Wales, 2113

Ship To

57 Wolf Way, North Ryde, New South Wales, 2113

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 54
Product #958
1$742.35$0.00$742.35
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$778.62
Tax$62.29
Freight$19.47
Total Due$860.38