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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68057

Customer: Rodney Jimenez

Back to Sales
Total Due
$26.28

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 10, 2025

Due Date

Mar 22, 2025

Account Number

10-4030-012476

Email

rodney1@adventure-works.com

Purchase Order

—

Bill To

4977 Candlestick Dr., Milton Keynes, England, MK8 8ZD

Ship To

4977 Candlestick Dr., Milton Keynes, England, MK8 8ZD

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$23.78
Tax$1.90
Freight$0.59
Total Due$26.28