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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68123

Customer: Darrell Rai

Back to Sales
Total Due
$74.58

Status: Shipped

Items
2

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

10-4030-026906

Email

darrell6@adventure-works.com

Purchase Order

—

Bill To

4771 Kenston Dr, London, England, SW1P 2NU

Ship To

4771 Kenston Dr, London, England, SW1P 2NU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Totals

Financial breakdown for this order.

Subtotal$67.49
Tax$5.40
Freight$1.69
Total Due$74.58