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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70729

Customer: Tiffany Cai

Back to Sales
Total Due
$613.24

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 14, 2025

Due Date

Apr 26, 2025

Account Number

10-4030-018204

Email

tiffany22@adventure-works.com

Purchase Order

—

Bill To

7392 Coachman Place, Rockhampton, Queensland, 4700

Ship To

7392 Coachman Place, Rockhampton, Queensland, 4700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$554.97
Tax$44.40
Freight$13.87
Total Due$613.24