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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67575

Customer: Leslie Hernandez

Back to Sales
Total Due
$2,694.06

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

Mar 2, 2025

Due Date

Mar 14, 2025

Account Number

10-4030-012990

Email

leslie4@adventure-works.com

Purchase Order

—

Bill To

7971 Calle Verde Drive, Hervey Bay, Queensland, 4655

Ship To

7971 Calle Verde Drive, Hervey Bay, Queensland, 4655

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
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,438.06
Tax$195.04
Freight$60.95
Total Due$2,694.06