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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66710

Customer: Audrey Gutierrez

Back to Sales
Total Due
$885.96

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-017829

Email

audrey12@adventure-works.com

Purchase Order

—

Bill To

5271 Sierra Road, Watford, England, WA3

Ship To

5271 Sierra Road, Watford, England, WA3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 38
Product #980
1$769.49$0.00$769.49
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$801.77
Tax$64.14
Freight$20.04
Total Due$885.96