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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70246

Customer: Erika Suarez

Back to Sales
Total Due
$896.51

Status: Shipped

Items
4

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

10-4030-015120

Email

erika16@adventure-works.com

Purchase Order

—

Bill To

5160 Mt. Wilson Way, Geelong, Victoria, 3220

Ship To

5160 Mt. Wilson Way, Geelong, Victoria, 3220

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 50
Product #979
1$742.35$0.00$742.35
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$811.32
Tax$64.91
Freight$20.28
Total Due$896.51