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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68283

Customer: Omar Lal

Back to Sales
Total Due
$672.90

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 14, 2025

Due Date

Mar 26, 2025

Account Number

10-4030-019193

Email

omar28@adventure-works.com

Purchase Order

—

Bill To

9738 Hamilton Drive, Gateshead, England, GA10

Ship To

9738 Hamilton Drive, Gateshead, England, GA10

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$608.96
Tax$48.72
Freight$15.22
Total Due$672.90