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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69063

Customer: Barbara Wang

Back to Sales
Total Due
$858.96

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 25, 2025

Due Date

Apr 6, 2025

Account Number

10-4030-015652

Email

barbara11@adventure-works.com

Purchase Order

—

Bill To

438 Post Road, Berks, England, SL4 1RH

Ship To

438 Post Road, Berks, England, SL4 1RH

Totals

Financial breakdown for this order.

Subtotal$777.34
Tax$62.19
Freight$19.43
Total Due$858.96
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 62
Product #965
1$742.35$0.00$742.35
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99