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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68603

Customer: Mandar Samant

Back to Sales
Total Due
$1,381.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 18, 2025

Due Date

Mar 30, 2025

Account Number

10-4030-012873

Email

mandar2@adventure-works.com

Purchase Order

—

Bill To

1005 Valley Oak Plaza, London, England, SW6 SBY

Ship To

1005 Valley Oak Plaza, London, England, SW6 SBY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,249.84
Tax$99.99
Freight$31.25
Total Due$1,381.07