AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70451

Customer: Casey Vazquez

Back to Sales
Total Due
$2,720.01

Status: Shipped

Items
4

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

10-4030-013132

Email

casey38@adventure-works.com

Purchase Order

—

Bill To

4498 Dennis Circle, Sydney, New South Wales, 1002

Ship To

4498 Dennis Circle, Sydney, New South Wales, 1002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
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
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,461.55
Tax$196.92
Freight$61.54
Total Due$2,720.01