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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70492

Customer: Jermaine Sai

Back to Sales
Total Due
$64.61

Status: Shipped

Items
3

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

10-4030-014934

Email

jermaine4@adventure-works.com

Purchase Order

—

Bill To

3949 Fillet Ave., London, England, E17 6JF

Ship To

3949 Fillet Ave., London, England, E17 6JF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$58.47
Tax$4.68
Freight$1.46
Total Due$64.61