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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70459

Customer: Reginald Sanz

Back to Sales
Total Due
$72.89

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 11, 2025

Due Date

Apr 23, 2025

Account Number

10-4030-017522

Email

reginald6@adventure-works.com

Purchase Order

—

Bill To

4074 Northwood Dr, Hervey Bay, Queensland, 4655

Ship To

4074 Northwood Dr, Hervey Bay, Queensland, 4655

Totals

Financial breakdown for this order.

Subtotal$65.96
Tax$5.28
Freight$1.65
Total Due$72.89
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99