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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66503

Customer: Jake Wu

Back to Sales
Total Due
$1,922.10

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 16, 2025

Due Date

Feb 28, 2025

Account Number

10-4030-022446

Email

jake7@adventure-works.com

Purchase Order

—

Bill To

7522 Santa Ana Drive, Gloucestershire, England, GL7 1RY

Ship To

7522 Santa Ana Drive, Gloucestershire, England, GL7 1RY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
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
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$1,739.46
Tax$139.16
Freight$43.49
Total Due$1,922.10