AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71751

Customer: Tiffany Zhu

Back to Sales
Total Due
$1,293.38

Status: Shipped

Items
2

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

10-4030-026437

Email

tiffany14@adventure-works.com

Purchase Order

—

Bill To

7604 Icicle Way, Rockhampton, Queensland, 4700

Ship To

7604 Icicle Way, Rockhampton, Queensland, 4700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,170.48
Tax$93.64
Freight$29.26
Total Due$1,293.38