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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66426

Customer: Regina Prasad

Back to Sales
Total Due
$1,276.81

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 14, 2025

Due Date

Feb 26, 2025

Account Number

10-4030-024192

Email

regina8@adventure-works.com

Purchase Order

—

Bill To

9224 Nob Hill Drive, Esher-Molesey, England, EM15

Ship To

9224 Nob Hill Drive, Esher-Molesey, England, EM15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 44
Product #800
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,155.48
Tax$92.44
Freight$28.89
Total Due$1,276.81