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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69097

Customer: Naomi Dominguez

Back to Sales
Total Due
$2,566.12

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-014720

Email

naomi13@adventure-works.com

Purchase Order

—

Bill To

4493 N. Broadway, Birmingham, England, B29 6SL

Ship To

4493 N. Broadway, Birmingham, England, B29 6SL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$2,322.28
Tax$185.78
Freight$58.06
Total Due$2,566.12