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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69879

Customer: Misty Deng

Back to Sales
Total Due
$2,650.31

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-014861

Email

misty2@adventure-works.com

Purchase Order

—

Bill To

9437 Cambridge Dr., Billericay, England, CM11

Ship To

9437 Cambridge Dr., Billericay, England, CM11

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,398.47
Tax$191.88
Freight$59.96
Total Due$2,650.31