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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71750

Customer: Nancy Rana

Back to Sales
Total Due
$1,336.46

Status: Shipped

Items
3

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

10-4030-026150

Email

nancy14@adventure-works.com

Purchase Order

—

Bill To

1828 Blackburn Ct., North Sydney, New South Wales, 2055

Ship To

1828 Blackburn Ct., North Sydney, New South Wales, 2055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,209.47
Tax$96.76
Freight$30.24
Total Due$1,336.46