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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72135

Customer: Megan Long

Back to Sales
Total Due
$19.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-015791

Email

megan59@adventure-works.com

Purchase Order

—

Bill To

6696 Adria Drive, Sydney, New South Wales, 1002

Ship To

6696 Adria Drive, Sydney, New South Wales, 1002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$17.27
Tax$1.38
Freight$0.43
Total Due$19.08