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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70244

Customer: Dawn Ye

Back to Sales
Total Due
$1,238.14

Status: Shipped

Items
1

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

10-4030-025488

Email

dawn11@adventure-works.com

Purchase Order

—

Bill To

6542 Greenwood Pl., Gateshead, England, GA10

Ship To

6542 Greenwood Pl., Gateshead, England, GA10

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 42
Product #799
1$1,120.49$0.00$1,120.49
Totals

Financial breakdown for this order.

Subtotal$1,120.49
Tax$89.64
Freight$28.01
Total Due$1,238.14