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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67811

Customer: Johnathan Malhotra

Back to Sales
Total Due
$20.96

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 6, 2025

Due Date

Mar 18, 2025

Account Number

10-4030-017723

Email

johnathan6@adventure-works.com

Purchase Order

—

Bill To

3141 Gingham Way, Gloucestershire, England, GL7 1RY

Ship To

3141 Gingham Way, Gloucestershire, England, GL7 1RY

Totals

Financial breakdown for this order.

Subtotal$18.97
Tax$1.52
Freight$0.47
Total Due$20.96
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
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