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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72439

Customer: Clinton Romero

Back to Sales
Total Due
$606.62

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 6, 2025

Due Date

May 18, 2025

Account Number

10-4030-028132

Email

clinton6@adventure-works.com

Purchase Order

—

Bill To

110 E. Watson Court, Hervey Bay, Queensland, 4655

Ship To

110 E. Watson Court, Hervey Bay, Queensland, 4655

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$548.98
Tax$43.92
Freight$13.72
Total Due$606.62