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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73038

Customer: Brittney Liu

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-015804

Email

brittney3@adventure-works.com

Purchase Order

—

Bill To

2520 Almond Street, Newcastle, New South Wales, 2300

Ship To

2520 Almond Street, Newcastle, New South Wales, 2300

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
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