AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70805

Customer: Jaclyn Ferrier

Back to Sales
Total Due
$888.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 15, 2025

Due Date

Apr 27, 2025

Account Number

10-4030-017299

Email

jaclyn44@adventure-works.com

Purchase Order

—

Bill To

563 Coggind Drive, Geelong, Victoria, 3220

Ship To

563 Coggind Drive, Geelong, Victoria, 3220

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$804.48
Tax$64.36
Freight$20.11
Total Due$888.95