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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72639

Customer: Sara Morgan

Back to Sales
Total Due
$1,381.07

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

10-4030-013134

Email

sara24@adventure-works.com

Purchase Order

—

Bill To

317 Jacqueline Way, Townsville, Queensland, 4810

Ship To

317 Jacqueline Way, Townsville, Queensland, 4810

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 46
Product #970
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,249.84
Tax$99.99
Freight$31.25
Total Due$1,381.07