AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72101

Customer: Michele Rai

Back to Sales
Total Due
$1,297.80

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 2, 2025

Due Date

May 14, 2025

Account Number

10-4030-026567

Email

michele18@adventure-works.com

Purchase Order

—

Bill To

2998 Brook Street, Lavender Bay, New South Wales, 2060

Ship To

2998 Brook Street, Lavender Bay, New South Wales, 2060

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,174.48
Tax$93.96
Freight$29.36
Total Due$1,297.80