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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70487

Customer: Cesar Rana

Back to Sales
Total Due
$33.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 11, 2025

Due Date

Apr 23, 2025

Account Number

10-4030-019044

Email

cesar10@adventure-works.com

Purchase Order

—

Bill To

2669 Clark Creek Rd., London, England, W1V 5RN

Ship To

2669 Clark Creek Rd., London, England, W1V 5RN

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$29.93
Tax$2.39
Freight$0.75
Total Due$33.07