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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72825

Customer: Lee Dominguez

Back to Sales
Total Due
$2,019.87

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-024597

Email

lee11@adventure-works.com

Purchase Order

—

Bill To

2617 Melody Drive, Sydney, New South Wales, 1002

Ship To

2617 Melody Drive, Sydney, New South Wales, 1002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 44
Product #975
1$1,700.99$0.00$1,700.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
ML Road Tire
Product #932
1$24.99$0.00$24.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,827.94
Tax$146.24
Freight$45.70
Total Due$2,019.87