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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71098

Customer: Billy Carlson

Back to Sales
Total Due
$166.80

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

10-4030-019667

Email

billy18@adventure-works.com

Purchase Order

—

Bill To

2354 Frayne Ln., South Melbourne, Victoria, 3205

Ship To

2354 Frayne Ln., South Melbourne, Victoria, 3205

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$150.95
Tax$12.08
Freight$3.77
Total Due$166.80