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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72170

Customer: Gregory Nara

Back to Sales
Total Due
$1,297.80

Status: Shipped

Items
2

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

10-4030-026651

Email

gregory20@adventure-works.com

Purchase Order

—

Bill To

2489 Teakwood Drive, Sunbury, Victoria, 3429

Ship To

2489 Teakwood Drive, Sunbury, Victoria, 3429

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Short-Sleeve Classic Jersey, M
Product #882
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