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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68126

Customer: Nuan Zheng

Back to Sales
Total Due
$146.90

Status: Shipped

Items
6

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

10-4030-013604

Email

nuan3@adventure-works.com

Purchase Order

—

Bill To

3964 Stony Hill Circle, London, England, SW1P 2NU

Ship To

3964 Stony Hill Circle, London, England, SW1P 2NU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
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
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$132.94
Tax$10.64
Freight$3.32
Total Due$146.90