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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70436

Customer: Calvin Rai

Back to Sales
Total Due
$866.84

Status: Shipped

Items
3

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

10-4030-015229

Email

calvin16@adventure-works.com

Purchase Order

—

Bill To

8544 Dewing Avenue, Cloverdale, South Australia, 6105

Ship To

8544 Dewing Avenue, Cloverdale, South Australia, 6105

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$784.47
Tax$62.76
Freight$19.61
Total Due$866.84