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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70653

Customer: Marshall Andersen

Back to Sales
Total Due
$2,560.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 13, 2025

Due Date

Apr 25, 2025

Account Number

10-4030-015786

Email

marshall33@adventure-works.com

Purchase Order

—

Bill To

9281 Brushcreek Dr, Geelong, Victoria, 3220

Ship To

9281 Brushcreek Dr, Geelong, Victoria, 3220

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$2,316.97
Tax$185.36
Freight$57.92
Total Due$2,560.25