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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69920

Customer: Bryant Rodriguez

Back to Sales
Total Due
$2,671.95

Status: Shipped

Items
3

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

10-4030-029360

Email

bryant18@adventure-works.com

Purchase Order

—

Bill To

7008 Mines Road, Newcastle upon Tyne, England, NT20

Ship To

7008 Mines Road, Newcastle upon Tyne, England, NT20

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 46
Product #954
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,418.05
Tax$193.44
Freight$60.45
Total Due$2,671.95