AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73764

Customer: Roy Raman

Back to Sales
Total Due
$2,585.67

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-016348

Email

roy12@adventure-works.com

Purchase Order

—

Bill To

5246 Premier Place, Goulburn, New South Wales, 2580

Ship To

5246 Premier Place, Goulburn, New South Wales, 2580

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,339.97
Tax$187.20
Freight$58.50
Total Due$2,585.67