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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70509

Customer: Eddie Torres

Back to Sales
Total Due
$1,939.25

Status: Shipped

Items
2

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

10-4030-021985

Email

eddie12@adventure-works.com

Purchase Order

—

Bill To

5248 Gladstone Drive, Rhodes, New South Wales, 2138

Ship To

5248 Gladstone Drive, Rhodes, New South Wales, 2138

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,754.98
Tax$140.40
Freight$43.87
Total Due$1,939.25