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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67140

Customer: Bonnie Tang

Back to Sales
Total Due
$639.20

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 25, 2025

Due Date

Mar 9, 2025

Account Number

10-4030-027856

Email

bonnie9@adventure-works.com

Purchase Order

—

Bill To

7744 Lacorso Drive, Runcorn, England, TY31

Ship To

7744 Lacorso Drive, Runcorn, England, TY31

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$578.46
Tax$46.28
Freight$14.46
Total Due$639.20