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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68982

Customer: Curtis Li

Back to Sales
Total Due
$27.61

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-013692

Email

curtis3@adventure-works.com

Purchase Order

—

Bill To

9879 Hedaro Court, Cambridge, England, CB4 4BZ

Ship To

9879 Hedaro Court, Cambridge, England, CB4 4BZ

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Tire
Product #932
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$24.99
Tax$2.00
Freight$0.62
Total Due$27.61