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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66372

Customer: Holly Fernandez

Back to Sales
Total Due
$2,634.40

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-012675

Email

holly15@adventure-works.com

Purchase Order

—

Bill To

6433 E. 70th Street, Seaford, Victoria, 3198

Ship To

6433 E. 70th Street, Seaford, Victoria, 3198

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 60
Product #957
1$2,384.07$0.00$2,384.07
Totals

Financial breakdown for this order.

Subtotal$2,384.07
Tax$190.73
Freight$59.60
Total Due$2,634.40