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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73146

Customer: Bruce Fernandez

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-026888

Email

bruce15@adventure-works.com

Purchase Order

—

Bill To

1583 Westwood Lane, Bracknell, England, RG12 8TB

Ship To

1583 Westwood Lane, Bracknell, England, RG12 8TB

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07