AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66505

Customer: Ian Torres

Back to Sales
Total Due
$2,591.18

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

10-4030-017207

Email

ian70@adventure-works.com

Purchase Order

—

Bill To

4316 Atrice Lane, York, England, YO15

Ship To

4316 Atrice Lane, York, England, YO15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,344.96
Tax$187.60
Freight$58.62
Total Due$2,591.18