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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71159

Customer: Natasha Rubio

Back to Sales
Total Due
$132.60

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 21, 2025

Due Date

May 3, 2025

Account Number

10-4030-013627

Email

natasha21@adventure-works.com

Purchase Order

—

Bill To

7889 Mitchelleanjen Ln., Darlinghurst, New South Wales, 2010

Ship To

7889 Mitchelleanjen Ln., Darlinghurst, New South Wales, 2010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$120.00
Tax$9.60
Freight$3.00
Total Due$132.60