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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67877

Customer: Whitney Chandra

Back to Sales
Total Due
$20.96

Status: Shipped

Items
3

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

10-4030-015712

Email

whitney2@adventure-works.com

Purchase Order

—

Bill To

2237 Buena Vista Ave., London, England, SW1P 2NU

Ship To

2237 Buena Vista Ave., London, England, SW1P 2NU

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
Totals

Financial breakdown for this order.

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