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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72626

Customer: Alvin Ye

Back to Sales
Total Due
$927.63

Status: Shipped

Items
2

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

10-4030-015575

Email

alvin9@adventure-works.com

Purchase Order

—

Bill To

570 Guerrero, Gold Coast, Queensland, 4217

Ship To

570 Guerrero, Gold Coast, Queensland, 4217

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$839.48
Tax$67.16
Freight$20.99
Total Due$927.63