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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66741

Customer: Dustin Deng

Back to Sales
Total Due
$858.96

Status: Shipped

Items
2

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

10-4030-011422

Email

dustin1@adventure-works.com

Purchase Order

—

Bill To

8185 Sol Street, Liverpool, England, L4 4HB

Ship To

8185 Sol Street, Liverpool, England, L4 4HB

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 44
Product #961
1$742.35$0.00$742.35
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$777.34
Tax$62.19
Freight$19.43
Total Due$858.96