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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71020

Customer: Johnny Rai

Back to Sales
Total Due
$2,673.06

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

10-4030-013135

Email

johnny19@adventure-works.com

Purchase Order

—

Bill To

104 Hilltop Dr., Springwood, New South Wales, 2777

Ship To

104 Hilltop Dr., Springwood, New South Wales, 2777

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 54
Product #968
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06