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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68204

Customer: Regina Perez

Back to Sales
Total Due
$2,602.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 13, 2025

Due Date

Mar 25, 2025

Account Number

10-4030-019031

Email

regina20@adventure-works.com

Purchase Order

—

Bill To

6469 Climbing Dr., London, England, W10 6BL

Ship To

6469 Climbing Dr., London, England, W10 6BL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,354.98
Tax$188.40
Freight$58.87
Total Due$2,602.25