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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66124

Customer: Audrey Martin

Back to Sales
Total Due
$40.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 9, 2025

Due Date

Feb 21, 2025

Account Number

10-4030-013791

Email

audrey1@adventure-works.com

Purchase Order

—

Bill To

4610 Pinto Road, Milton Keynes, England, MK8 8DF

Ship To

4610 Pinto Road, Milton Keynes, England, MK8 8DF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$36.27
Tax$2.90
Freight$0.91
Total Due$40.08