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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65687

Customer: Corey Pal

Back to Sales
Total Due
$2,803.74

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 3, 2025

Due Date

Feb 15, 2025

Account Number

10-4030-025774

Email

corey10@adventure-works.com

Purchase Order

—

Bill To

4393 Chianti Pl., London, England, SW19 3RU

Ship To

4393 Chianti Pl., London, England, SW19 3RU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 48
Product #794
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,537.32
Tax$202.99
Freight$63.43
Total Due$2,803.74