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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66289

Customer: Chelsea Patel

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 12, 2025

Due Date

Feb 24, 2025

Account Number

10-4030-019938

Email

chelsea3@adventure-works.com

Purchase Order

—

Bill To

6102 Lakeview Place, London, England, W10 6BL

Ship To

6102 Lakeview Place, London, England, W10 6BL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51