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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71132

Customer: Jaclyn Lu

Back to Sales
Total Due
$2,696.19

Status: Shipped

Items
2

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

10-4030-011047

Email

jaclyn12@adventure-works.com

Purchase Order

—

Bill To

2812 Mazatlan, Geelong, Victoria, 3220

Ship To

2812 Mazatlan, Geelong, Victoria, 3220

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,439.99
Tax$195.20
Freight$61.00
Total Due$2,696.19