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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71509

Customer: Tara Xie

Back to Sales
Total Due
$2,681.78

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 26, 2025

Due Date

May 8, 2025

Account Number

10-4030-019912

Email

tara3@adventure-works.com

Purchase Order

—

Bill To

6512 Cypress Ave, Newcastle upon Tyne, England, NT20

Ship To

6512 Cypress Ave, Newcastle upon Tyne, England, NT20

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,426.95
Tax$194.16
Freight$60.67
Total Due$2,681.78