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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71567

Customer: Ethan Jai

Back to Sales
Total Due
$11.04

Status: Shipped

Items
1

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

10-4030-015217

Email

ethan28@adventure-works.com

Purchase Order

—

Bill To

9846 Pestana Way, Melbourne, Victoria, 3000

Ship To

9846 Pestana Way, Melbourne, Victoria, 3000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$9.99
Tax$0.80
Freight$0.25
Total Due$11.04