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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73502

Customer: Glenn Zhang

Back to Sales
Total Due
$1,408.13

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 20, 2025

Due Date

Jun 1, 2025

Account Number

10-4030-013967

Email

glenn1@adventure-works.com

Purchase Order

—

Bill To

3877 Edward Ave., Warrnambool, Victoria, 3280

Ship To

3877 Edward Ave., Warrnambool, Victoria, 3280

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Half-Finger Gloves, L
Product #860
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,274.33
Tax$101.95
Freight$31.86
Total Due$1,408.13