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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66501

Customer: Marshall Lin

Back to Sales
Total Due
$2,683.00

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 15, 2025

Due Date

Feb 27, 2025

Account Number

10-4030-016822

Email

marshall7@adventure-works.com

Purchase Order

—

Bill To

7070 W. Watson Court, Peterborough, England, PB12

Ship To

7070 W. Watson Court, Peterborough, England, PB12

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,428.05
Tax$194.24
Freight$60.70
Total Due$2,683.00