AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66567

Customer: Barbara Rai

Back to Sales
Total Due
$1,889.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-022451

Email

barbara46@adventure-works.com

Purchase Order

—

Bill To

337 Tosca Way, Cheltenham, England, GL50

Ship To

337 Tosca Way, Cheltenham, England, GL50

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,709.98
Tax$136.80
Freight$42.75
Total Due$1,889.53