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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72329

Customer: Kelli Chande

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-022933

Email

kelli38@adventure-works.com

Purchase Order

—

Bill To

606 Chelsea Way, North Sydney, New South Wales, 2055

Ship To

606 Chelsea Way, North Sydney, New South Wales, 2055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26