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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70093

Customer: Rafael Kumar

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 6, 2025

Due Date

Apr 18, 2025

Account Number

10-4030-019088

Email

rafael31@adventure-works.com

Purchase Order

—

Bill To

5405 Glenellen Court, Cranbourne, Victoria, 3977

Ship To

5405 Glenellen Court, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29