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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66152

Customer: Adrienne Torres

Back to Sales
Total Due
$2,666.43

Status: Shipped

Items
2

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

10-4030-011482

Email

adrienne8@adventure-works.com

Purchase Order

—

Bill To

9684 La Vista Avenue, Warrington, England, WA3 7BH

Ship To

9684 La Vista Avenue, Warrington, England, WA3 7BH

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$2,413.06
Tax$193.04
Freight$60.33
Total Due$2,666.43