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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63753

Customer: Rachael Fernandez

Back to Sales
Total Due
$695.01

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Jan 5, 2025

Due Date

Jan 17, 2025

Account Number

10-4030-023993

Email

rachael14@adventure-works.com

Purchase Order

—

Bill To

3904 Piedra Drive, Port Macquarie, New South Wales, 2444

Ship To

3904 Piedra Drive, Port Macquarie, New South Wales, 2444

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$628.97
Tax$50.32
Freight$15.72
Total Due$695.01