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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65151

Customer: Andrea Thomsen

Back to Sales
Total Due
$84.87

Status: Shipped

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000106

Email

andrea1@adventure-works.com

Purchase Order

PO19952180240

Bill To

251 The Metro Center, Wokingham, England, RG41 1QW

Ship To

251 The Metro Center, Wokingham, England, RG41 1QW

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, M
Product #865
2$38.10$0.00$76.20
Totals

Financial breakdown for this order.

Subtotal$76.20
Tax$6.60
Freight$2.06
Total Due$84.87