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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70983

Customer: Cassie Lal

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 18, 2025

Due Date

Apr 30, 2025

Account Number

10-4030-012626

Email

cassie7@adventure-works.com

Purchase Order

—

Bill To

4535 Walnut Blvd., London, England, C2H 7AU

Ship To

4535 Walnut Blvd., London, England, C2H 7AU

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93