AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71700

Customer: Marvin Munoz

Back to Sales
Total Due
$55.24

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 29, 2025

Due Date

May 11, 2025

Account Number

10-4030-014680

Email

marvin8@adventure-works.com

Purchase Order

—

Bill To

3814 Harvard Drive, Brisbane, Queensland, 4000

Ship To

3814 Harvard Drive, Brisbane, Queensland, 4000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$49.99
Tax$4.00
Freight$1.25
Total Due$55.24