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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65214

Customer: Brigid Cavendish

Back to Sales
Total Due
$3.04

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

10-4020-000160

Email

brigid0@adventure-works.com

Purchase Order

PO13050131387

Bill To

Banbury, Oxon, England, OX16 8RS

Ship To

Banbury, Oxon, England, OX16 8RS

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Patch Kit/8 Patches
Product #873
2$1.37$0.00$2.75
Totals

Financial breakdown for this order.

Subtotal$2.75
Tax$0.22
Freight$0.07
Total Due$3.04