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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68776

Customer: Willie Black

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 21, 2025

Due Date

Apr 2, 2025

Account Number

10-4030-018172

Email

willie39@adventure-works.com

Purchase Order

—

Bill To

6601 Bentley Ct, Birmingham, England, B29 6SL

Ship To

6601 Bentley Ct, Birmingham, England, B29 6SL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18