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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72623

Customer: Lacey Zhao

Back to Sales
Total Due
$1,280.65

Status: Shipped

Items
4

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

10-4030-027713

Email

lacey23@adventure-works.com

Purchase Order

—

Bill To

6922 Hamlet, Cranbourne, Victoria, 3977

Ship To

6922 Hamlet, Cranbourne, Victoria, 3977

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,158.96
Tax$92.72
Freight$28.97
Total Due$1,280.65