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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71674

Customer: Latoya Deng

Back to Sales
Total Due
$2,848.59

Status: Shipped

Items
6

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

10-4030-021969

Email

latoya1@adventure-works.com

Purchase Order

—

Bill To

1546 Cinnabar St., Malabar, New South Wales, 2036

Ship To

1546 Cinnabar St., Malabar, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
HL Road Tire
Product #933
1$32.60$0.00$32.60
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,577.91
Tax$206.23
Freight$64.45
Total Due$2,848.59