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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67233

Customer: Mallory Sanz

Back to Sales
Total Due
$32.03

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 27, 2025

Due Date

Mar 11, 2025

Account Number

10-4030-014938

Email

mallory6@adventure-works.com

Purchase Order

—

Bill To

715 Pheasant Circle, London, England, EC1R 0DU

Ship To

715 Pheasant Circle, London, England, EC1R 0DU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$28.99
Tax$2.32
Freight$0.72
Total Due$32.03