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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65097

Customer: Ariana Bailey

Back to Sales
Total Due
$2,650.31

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 27, 2025

Due Date

Feb 8, 2025

Account Number

10-4030-013691

Email

ariana14@adventure-works.com

Purchase Order

—

Bill To

1936 Balance Ct, Billericay, England, CM11

Ship To

1936 Balance Ct, Billericay, England, CM11

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$2,398.47
Tax$191.88
Freight$59.96
Total Due$2,650.31