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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70383

Customer: Casey Raje

Back to Sales
Total Due
$130.93

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 10, 2025

Due Date

Apr 22, 2025

Account Number

10-4030-014686

Email

casey15@adventure-works.com

Purchase Order

—

Bill To

505 Lyman Rd, St. Leonards, New South Wales, 2065

Ship To

505 Lyman Rd, St. Leonards, New South Wales, 2065

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$118.49
Tax$9.48
Freight$2.96
Total Due$130.93