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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73504

Customer: Brenda Fernandez

Back to Sales
Total Due
$683.97

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-016493

Email

brenda19@adventure-works.com

Purchase Order

—

Bill To

6908 Laguna Circle, Seaford, Victoria, 3198

Ship To

6908 Laguna Circle, Seaford, Victoria, 3198

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 48
Product #987
1$564.99$0.00$564.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$618.98
Tax$49.52
Freight$15.47
Total Due$683.97