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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71559

Customer: Ross Sai

Back to Sales
Total Due
$2,738.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 27, 2025

Due Date

May 9, 2025

Account Number

10-4030-021966

Email

ross5@adventure-works.com

Purchase Order

—

Bill To

1368 Palms Drive, South Melbourne, Victoria, 3205

Ship To

1368 Palms Drive, South Melbourne, Victoria, 3205

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 52
Product #795
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Black
Product #708
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