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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71562

Customer: Damien Pal

Back to Sales
Total Due
$1,879.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 27, 2025

Due Date

May 9, 2025

Account Number

10-4030-022566

Email

damien28@adventure-works.com

Purchase Order

—

Bill To

2803 E. Cypress Rd., Bracknell, England, RG12 8TB

Ship To

2803 E. Cypress Rd., Bracknell, England, RG12 8TB

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 40
Product #973
1$1,700.99$0.00$1,700.99
Totals

Financial breakdown for this order.

Subtotal$1,700.99
Tax$136.08
Freight$42.52
Total Due$1,879.59