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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70224

Customer: Alisha Shen

Back to Sales
Total Due
$1,276.81

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 7, 2025

Due Date

Apr 19, 2025

Account Number

10-4030-026438

Email

alisha26@adventure-works.com

Purchase Order

—

Bill To

6103 Bailey Road, Malabar, New South Wales, 2036

Ship To

6103 Bailey Road, Malabar, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,155.48
Tax$92.44
Freight$28.89
Total Due$1,276.81