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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69557

Customer: Denean Ison

Back to Sales
Total Due
$2,787.76

Status: Shipped

Items
7

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000250

Email

denean0@adventure-works.com

Purchase Order

PO8555189530

Bill To

586 Fulham Road,, London, England, SW6 SBY

Ship To

586 Fulham Road,, London, England, SW6 SBY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Hitch Rack - 4-Bike
Product #876
4$72.00$0.00$288.00
Short-Sleeve Classic Jersey, XL
Product #884
5$32.39$0.00$161.97
Water Bottle - 30 oz.
Product #870
1$2.99$0.00$2.99
Women's Mountain Shorts, L
Product #869
4$41.99$0.00$167.98
Women's Mountain Shorts, S
Product #867
9$41.99$0.00$377.95
Mountain-200 Black, 38
Product #782
1$1,376.99$0.00$1,376.99
Classic Vest, S
Product #864
3$38.10$0.00$114.30
Totals

Financial breakdown for this order.

Subtotal$2,490.18
Tax$226.73
Freight$70.85
Total Due$2,787.76