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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72129

Customer: Brittney She

Back to Sales
Total Due
$1,977.92

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 3, 2025

Due Date

May 15, 2025

Account Number

10-4030-022942

Email

brittney22@adventure-works.com

Purchase Order

—

Bill To

6951 Harmony Way, Perth, South Australia, 6006

Ship To

6951 Harmony Way, Perth, South Australia, 6006

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Sport-100 Helmet, Blue
Product #711
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$1,789.97
Tax$143.20
Freight$44.75
Total Due$1,977.92