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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73503

Customer: Frederick Martinez

Back to Sales
Total Due
$2,688.51

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 20, 2025

Due Date

Jun 1, 2025

Account Number

10-4030-011991

Email

frederick14@adventure-works.com

Purchase Order

—

Bill To

3410 Hemlock Ave., Milsons Point, New South Wales, 2061

Ship To

3410 Hemlock Ave., Milsons Point, New South Wales, 2061

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,433.04
Tax$194.64
Freight$60.83
Total Due$2,688.51