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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65528

Customer: Kelli Ye

Back to Sales
Total Due
$82.85

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jan 31, 2025

Due Date

Feb 12, 2025

Account Number

10-4030-019470

Email

kelli10@adventure-works.com

Purchase Order

—

Bill To

7813 Worth Ct., West Sussex, England, RH15 9UD

Ship To

7813 Worth Ct., West Sussex, England, RH15 9UD

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$74.98
Tax$6.00
Freight$1.87
Total Due$82.85