AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70311

Customer: Jésus Sanz

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 8, 2025

Due Date

Apr 20, 2025

Account Number

10-4030-029313

Email

jésus19@adventure-works.com

Purchase Order

—

Bill To

4459 Kingswood Circle, Cloverdale, South Australia, 6105

Ship To

4459 Kingswood Circle, Cloverdale, South Australia, 6105

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Totals

Financial breakdown for this order.

Subtotal$539.99
Tax$43.20
Freight$13.50
Total Due$596.69