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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66345

Customer: Krystal Chen

Back to Sales
Total Due
$205.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-013530

Email

krystal2@adventure-works.com

Purchase Order

—

Bill To

4605 Merced Circle, Reading, England, RG7 5H7

Ship To

4605 Merced Circle, Reading, England, RG7 5H7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
All-Purpose Bike Stand
Product #879
1$159.00$0.00$159.00
Totals

Financial breakdown for this order.

Subtotal$186.28
Tax$14.90
Freight$4.66
Total Due$205.84