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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71239

Customer: Daisy Ramos

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 22, 2025

Due Date

May 4, 2025

Account Number

10-4030-014552

Email

daisy12@adventure-works.com

Purchase Order

—

Bill To

3162 Glaze Dr., Berks, England, SL4 1RH

Ship To

3162 Glaze Dr., Berks, England, SL4 1RH

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34