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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70947

Customer: Alison Shen

Back to Sales
Total Due
$35.67

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 18, 2025

Due Date

Apr 30, 2025

Account Number

10-4030-016614

Email

alison1@adventure-works.com

Purchase Order

—

Bill To

1134 Concord Pl., Springwood, New South Wales, 2777

Ship To

1134 Concord Pl., Springwood, New South Wales, 2777

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$32.28
Tax$2.58
Freight$0.81
Total Due$35.67