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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71356

Customer: Alan Yang

Back to Sales
Total Due
$16.55

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 24, 2025

Due Date

May 6, 2025

Account Number

10-4030-015605

Email

alan9@adventure-works.com

Purchase Order

—

Bill To

9023 Maryland Dr., Darlinghurst, New South Wales, 2010

Ship To

9023 Maryland Dr., Darlinghurst, New South Wales, 2010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$14.98
Tax$1.20
Freight$0.37
Total Due$16.55