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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71094

Customer: Melody Moreno

Back to Sales
Total Due
$141.38

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 20, 2025

Due Date

May 2, 2025

Account Number

10-4030-011760

Email

melody7@adventure-works.com

Purchase Order

—

Bill To

6312 San Ramon Road, Findon, South Australia, 5023

Ship To

6312 San Ramon Road, Findon, South Australia, 5023

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$127.95
Tax$10.24
Freight$3.20
Total Due$141.38