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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72706

Customer: Rafael Ma

Back to Sales
Total Due
$657.39

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-013022

Email

rafael17@adventure-works.com

Purchase Order

—

Bill To

1906 Twinview Place, East Brisbane, Queensland, 4169

Ship To

1906 Twinview Place, East Brisbane, Queensland, 4169

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 40
Product #984
1$564.99$0.00$564.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$594.92
Tax$47.59
Freight$14.87
Total Due$657.39