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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73766

Customer: Fernando Thompson

Back to Sales
Total Due
$2,569.04

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedAustralia

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-016350

Email

fernando14@adventure-works.com

Purchase Order

—

Bill To

5891 Quail Court, Unit C, Sydney, New South Wales, 1002

Ship To

5891 Quail Court, Unit C, Sydney, New South Wales, 1002

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$2,324.92
Tax$185.99
Freight$58.12
Total Due$2,569.04