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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69611

Customer: Roger Guo

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

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

10-4030-013539

Email

roger22@adventure-works.com

Purchase Order

—

Bill To

2759 San Gabriel Dr., London, England, W1V 5RN

Ship To

2759 San Gabriel Dr., London, England, W1V 5RN

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21