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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73237

Customer: Dennis Sun

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-024481

Email

dennis14@adventure-works.com

Purchase Order

—

Bill To

3697 W St., Gold Coast, Queensland, 4217

Ship To

3697 W St., Gold Coast, Queensland, 4217

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26