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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65051

Customer: Cynthia Suri

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-022589

Email

cynthia4@adventure-works.com

Purchase Order

—

Bill To

1075 San Miguel Circle, Oxford, England, OX1

Ship To

1075 San Miguel Circle, Oxford, England, OX1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51