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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-75002

Customer: Neil Torres

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jun 26, 2025

Due Date

Jul 8, 2025

Account Number

10-4030-017305

Email

neil11@adventure-works.com

Purchase Order

—

Bill To

9959 Stonewood Dr., Malabar, New South Wales, 2036

Ship To

9959 Stonewood Dr., Malabar, New South Wales, 2036

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66