AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69689

Customer: Martin Raman

Back to Sales
Total Due
$33.13

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-017709

Email

martin17@adventure-works.com

Purchase Order

—

Bill To

3029 Crescent Ave., Esher-Molesey, England, EM15

Ship To

3029 Crescent Ave., Esher-Molesey, England, EM15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Totals

Financial breakdown for this order.

Subtotal$29.98
Tax$2.40
Freight$0.75
Total Due$33.13