AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72099

Customer: Colleen Xie

Back to Sales
Total Due
$858.96

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 2, 2025

Due Date

May 14, 2025

Account Number

10-4030-012133

Email

colleen27@adventure-works.com

Purchase Order

—

Bill To

8976 E Leland, Lancaster, England, LA1 1LN

Ship To

8976 E Leland, Lancaster, England, LA1 1LN

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 44
Product #978
1$742.35$0.00$742.35
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$777.34
Tax$62.19
Freight$19.43
Total Due$858.96