AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68181

Customer: Melvin Xie

Back to Sales
Total Due
$66.82

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 12, 2025

Due Date

Mar 24, 2025

Account Number

10-4030-028426

Email

melvin3@adventure-works.com

Purchase Order

—

Bill To

3713 Rollingwood Dr., London, England, EC1R 0DU

Ship To

3713 Rollingwood Dr., London, England, EC1R 0DU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
LL Road Tire
Product #931
1$21.49$0.00$21.49
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$60.47
Tax$4.84
Freight$1.51
Total Due$66.82