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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70940

Customer: Dustin Shen

Back to Sales
Total Due
$612.14

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

10-4030-027974

Email

dustin2@adventure-works.com

Purchase Order

—

Bill To

5469 Poor Ridge Court, Gold Coast, Queensland, 4217

Ship To

5469 Poor Ridge Court, Gold Coast, Queensland, 4217

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 44
Product #997
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$553.97
Tax$44.32
Freight$13.85
Total Due$612.14