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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69789

Customer: Derrick Carlson

Back to Sales
Total Due
$682.30

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 1, 2025

Due Date

Apr 13, 2025

Account Number

10-4030-028436

Email

derrick17@adventure-works.com

Purchase Order

—

Bill To

8168 Lorie Lane, London, England, SE1 8HL

Ship To

8168 Lorie Lane, London, England, SE1 8HL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 52
Product #999
1$539.99$0.00$539.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$617.47
Tax$49.40
Freight$15.44
Total Due$682.30