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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69175

Customer: Darren Romero

Back to Sales
Total Due
$703.82

Status: Shipped

Items
5

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

10-4030-019195

Email

darren31@adventure-works.com

Purchase Order

—

Bill To

5038 Kenwal Rd, Birmingham, England, B29 6SL

Ship To

5038 Kenwal Rd, Birmingham, England, B29 6SL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 52
Product #988
1$564.99$0.00$564.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$636.94
Tax$50.96
Freight$15.92
Total Due$703.82