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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73639

Customer: Meredith Munoz

Back to Sales
Total Due
$1,352.34

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 22, 2025

Due Date

Jun 3, 2025

Account Number

10-4030-013957

Email

meredith30@adventure-works.com

Purchase Order

—

Bill To

5592 Eagle Peak Ave., Caloundra, Queensland, 4551

Ship To

5592 Eagle Peak Ave., Caloundra, Queensland, 4551

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,223.84
Tax$97.91
Freight$30.60
Total Due$1,352.34