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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71694

Customer: Jake Zhang

Back to Sales
Total Due
$1,918.26

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 29, 2025

Due Date

May 11, 2025

Account Number

10-4030-022616

Email

jake0@adventure-works.com

Purchase Order

—

Bill To

2901 Ninth Avenue SW Court, Maidenhead, England, SL67RJ

Ship To

2901 Ninth Avenue SW Court, Maidenhead, England, SL67RJ

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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,735.98
Tax$138.88
Freight$43.40
Total Due$1,918.26