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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73512

Customer: Veronica Fernandez

Back to Sales
Total Due
$2,657.49

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-024560

Email

veronica17@adventure-works.com

Purchase Order

—

Bill To

276, rue de la Comédie, Metz, Moselle, 57000

Ship To

276, rue de la Comédie, Metz, Moselle, 57000

Totals

Financial breakdown for this order.

Subtotal$2,404.97
Tax$192.40
Freight$60.12
Total Due$2,657.49
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99