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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71635

Customer: Vincent Cai

Back to Sales
Total Due
$30.14

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 28, 2025

Due Date

May 10, 2025

Account Number

10-4030-011757

Email

vincent21@adventure-works.com

Purchase Order

—

Bill To

5917 Panoramic Avenue, Cranbourne, Victoria, 3977

Ship To

5917 Panoramic Avenue, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$27.28
Tax$2.18
Freight$0.68
Total Due$30.14