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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70937

Customer: Bianca Gao

Back to Sales
Total Due
$1,408.13

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 17, 2025

Due Date

Apr 29, 2025

Account Number

10-4030-013112

Email

bianca11@adventure-works.com

Purchase Order

—

Bill To

8458 Wiget Lane, North Sydney, New South Wales, 2055

Ship To

8458 Wiget Lane, North Sydney, New South Wales, 2055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,274.33
Tax$101.95
Freight$31.86
Total Due$1,408.13