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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71488

Customer: Clayton Chavez

Back to Sales
Total Due
$2,738.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-021949

Email

clayton33@adventure-works.com

Purchase Order

—

Bill To

8109 Live Oak Ave., Cloverdale, South Australia, 6105

Ship To

8109 Live Oak Ave., Cloverdale, South Australia, 6105

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 44
Product #793
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,478.34
Tax$198.27
Freight$61.96
Total Due$2,738.57