AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70222

Customer: Claudia Gao

Back to Sales
Total Due
$1,396.52

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 7, 2025

Due Date

Apr 19, 2025

Account Number

10-4030-013690

Email

claudia13@adventure-works.com

Purchase Order

—

Bill To

4179 Green St., W. York, England, BD1 4SJ

Ship To

4179 Green St., W. York, England, BD1 4SJ

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,263.82
Tax$101.11
Freight$31.60
Total Due$1,396.52