AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73660

Customer: Erick Fernandez

Back to Sales
Total Due
$2,580.14

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 23, 2025

Due Date

Jun 4, 2025

Account Number

10-4030-015668

Email

erick15@adventure-works.com

Purchase Order

—

Bill To

1948 O Avenue, Watford, England, WA3

Ship To

1948 O Avenue, Watford, England, WA3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,334.97
Tax$186.80
Freight$58.37
Total Due$2,580.14