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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73282

Customer: Sheila Hernandez

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-019832

Email

sheila4@adventure-works.com

Purchase Order

—

Bill To

2100 Grant Street, Chula Vista, California, 91910

Ship To

2100 Grant Street, Chula Vista, California, 91910

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34