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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69172

Customer: Jerome Carlson

Back to Sales
Total Due
$874.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-021817

Email

jerome17@adventure-works.com

Purchase Order

—

Bill To

8684 Military East, Watford, England, WA3

Ship To

8684 Military East, Watford, England, WA3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$791.47
Tax$63.32
Freight$19.79
Total Due$874.57