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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69610

Customer: Marc Ruiz

Back to Sales
Total Due
$76.75

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

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

10-4030-012545

Email

marc5@adventure-works.com

Purchase Order

—

Bill To

9963 Pacific, Berks, England, SL4 1RH

Ship To

9963 Pacific, Berks, England, SL4 1RH

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$69.46
Tax$5.56
Freight$1.74
Total Due$76.75