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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66258

Customer: Cassie Sharma

Back to Sales
Total Due
$612.14

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

10-4030-026978

Email

cassie8@adventure-works.com

Purchase Order

—

Bill To

7281 Running Springs Rd., London, England, EC1R 0DU

Ship To

7281 Running Springs Rd., London, England, EC1R 0DU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$553.97
Tax$44.32
Freight$13.85
Total Due$612.14