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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70375

Customer: Latasha Gill

Back to Sales
Total Due
$650.80

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 9, 2025

Due Date

Apr 21, 2025

Account Number

10-4030-025713

Email

latasha13@adventure-works.com

Purchase Order

—

Bill To

5267 Mt. Tri-state Court, Sunbury, Victoria, 3429

Ship To

5267 Mt. Tri-state Court, Sunbury, Victoria, 3429

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$588.96
Tax$47.12
Freight$14.72
Total Due$650.80