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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71937

Customer: Barbara Decker

Back to Sales
Total Due
$1,318.44

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000069

Email

barbara3@adventure-works.com

Purchase Order

PO8091154181

Bill To

65 Epping Rd, Lavender Bay, New South Wales, 2060

Ship To

65 Epping Rd, Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Touring Frame - Blue, 50
Product #895
2$200.05$0.00$400.10
HL Touring Handlebars
Product #947
3$54.94$0.00$164.83
HL Touring Frame - Blue, 50
Product #891
1$602.35$0.00$602.35
Totals

Financial breakdown for this order.

Subtotal$1,167.28
Tax$115.17
Freight$35.99
Total Due$1,318.44