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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67459

Customer: Clayton Andersen

Back to Sales
Total Due
$820.30

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 1, 2025

Due Date

Mar 13, 2025

Account Number

10-4030-015631

Email

clayton31@adventure-works.com

Purchase Order

—

Bill To

8844 Bel Aire Drive, Oxford, England, OX14 4SE

Ship To

8844 Bel Aire Drive, Oxford, England, OX14 4SE

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 58
Product #964
1$742.35$0.00$742.35
Totals

Financial breakdown for this order.

Subtotal$742.35
Tax$59.39
Freight$18.56
Total Due$820.30