AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68229

Customer: Carolyn Rana

Back to Sales
Total Due
$70.69

Status: Shipped

Items
3

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

10-4030-021829

Email

carolyn10@adventure-works.com

Purchase Order

—

Bill To

5119 Valley Run, W. York, England, BD1 4SJ

Ship To

5119 Valley Run, W. York, England, BD1 4SJ

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$63.97
Tax$5.12
Freight$1.60
Total Due$70.69