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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63786

Customer: Alison Yuan

Back to Sales
Total Due
$109.35

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 6, 2025

Due Date

Jan 18, 2025

Account Number

10-4030-024574

Email

alison6@adventure-works.com

Purchase Order

—

Bill To

3716 D Mt. Hood Circle, High Wycombe, England, HP10 9QY

Ship To

3716 D Mt. Hood Circle, High Wycombe, England, HP10 9QY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$98.96
Tax$7.92
Freight$2.47
Total Due$109.35