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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72622

Customer: Isabella Bell

Back to Sales
Total Due
$1,303.87

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 9, 2025

Due Date

May 21, 2025

Account Number

10-4030-027698

Email

isabella88@adventure-works.com

Purchase Order

—

Bill To

7280 Greendell Pl, Rockhampton, Queensland, 4700

Ship To

7280 Greendell Pl, Rockhampton, Queensland, 4700

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,179.97
Tax$94.40
Freight$29.50
Total Due$1,303.87