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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67695

Customer: Richard Brown

Back to Sales
Total Due
$2,649.85

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 4, 2025

Due Date

Mar 16, 2025

Account Number

10-4030-029357

Email

richard44@adventure-works.com

Purchase Order

—

Bill To

7867 F Mt Hood Circle, Esher-Molesey, England, EM15

Ship To

7867 F Mt Hood Circle, Esher-Molesey, England, EM15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
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
Totals

Financial breakdown for this order.

Subtotal$2,398.05
Tax$191.84
Freight$59.95
Total Due$2,649.85