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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70346

Customer: Stanley Sai

Back to Sales
Total Due
$182.61

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 9, 2025

Due Date

Apr 21, 2025

Account Number

10-4030-013675

Email

stanley6@adventure-works.com

Purchase Order

—

Bill To

3704 Panoramic Drive, London, England, W1X3SE

Ship To

3704 Panoramic Drive, London, England, W1X3SE

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$165.26
Tax$13.22
Freight$4.13
Total Due$182.61