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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72005

Customer: Alejandro Li

Back to Sales
Total Due
$87.27

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 1, 2025

Due Date

May 13, 2025

Account Number

10-4030-027519

Email

alejandro5@adventure-works.com

Purchase Order

—

Bill To

5086 Coachman Place, Matraville, New South Wales, 2036

Ship To

5086 Coachman Place, Matraville, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$78.98
Tax$6.32
Freight$1.97
Total Due$87.27