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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67850

Customer: Curtis Zimmerman

Back to Sales
Total Due
$2,623.23

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 7, 2025

Due Date

Mar 19, 2025

Account Number

10-4030-014702

Email

curtis1@adventure-works.com

Purchase Order

—

Bill To

6180 E. 6th Street, Bury, England, PE17

Ship To

6180 E. 6th Street, Bury, England, PE17

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,373.96
Tax$189.92
Freight$59.35
Total Due$2,623.23