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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72731

Customer: Ruben Suarez

Back to Sales
Total Due
$2,673.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-014031

Email

ruben42@adventure-works.com

Purchase Order

—

Bill To

2837 Hacienda Drive, Newcastle, New South Wales, 2300

Ship To

2837 Hacienda Drive, Newcastle, New South Wales, 2300

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,419.06
Tax$193.52
Freight$60.48
Total Due$2,673.06