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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70005

Customer: Ebony Patel

Back to Sales
Total Due
$1,313.25

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-025531

Email

ebony2@adventure-works.com

Purchase Order

—

Bill To

3614 Golf Club Road, Berkshire, England, RG11 5TP

Ship To

3614 Golf Club Road, Berkshire, England, RG11 5TP

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
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
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,188.46
Tax$95.08
Freight$29.71
Total Due$1,313.25