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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72920

Customer: Shannon Wu

Back to Sales
Total Due
$850.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-015268

Email

shannon7@adventure-works.com

Purchase Order

—

Bill To

1619 Stillman Court, North Sydney, New South Wales, 2055

Ship To

1619 Stillman Court, North Sydney, New South Wales, 2055

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Totals

Financial breakdown for this order.

Subtotal$769.49
Tax$61.56
Freight$19.24
Total Due$850.29