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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66246

Customer: Dawn Wu

Back to Sales
Total Due
$1,357.86

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 11, 2025

Due Date

Feb 23, 2025

Account Number

10-4030-011493

Email

dawn8@adventure-works.com

Purchase Order

—

Bill To

6344 St Paul Way, London, England, W1V 5RN

Ship To

6344 St Paul Way, London, England, W1V 5RN

Totals

Financial breakdown for this order.

Subtotal$1,228.83
Tax$98.31
Freight$30.72
Total Due$1,357.86
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99