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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66854

Customer: Blake Jenkins

Back to Sales
Total Due
$26.28

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 21, 2025

Due Date

Mar 5, 2025

Account Number

10-4030-028907

Email

blake54@adventure-works.com

Purchase Order

—

Bill To

1156 Dublin Court, Runcorn, England, TY31

Ship To

1156 Dublin Court, Runcorn, England, TY31

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$23.78
Tax$1.90
Freight$0.59
Total Due$26.28