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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70277

Customer: Gary Moreno

Back to Sales
Total Due
$33.13

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 8, 2025

Due Date

Apr 20, 2025

Account Number

10-4030-021544

Email

gary17@adventure-works.com

Purchase Order

—

Bill To

3597 Pine St., High Wycombe, England, HP10 9QY

Ship To

3597 Pine St., High Wycombe, England, HP10 9QY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Mountain Tire
Product #928
1$24.99$0.00$24.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$29.98
Tax$2.40
Freight$0.75
Total Due$33.13