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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68120

Customer: Emma Williams

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 11, 2025

Due Date

Mar 23, 2025

Account Number

10-4030-016325

Email

emma1@adventure-works.com

Purchase Order

—

Bill To

2427 Marvello Lane, Runcorn, England, TY31

Ship To

2427 Marvello Lane, Runcorn, England, TY31

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51