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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72195

Customer: Heather Liang

Back to Sales
Total Due
$2,580.14

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-020552

Email

heather16@adventure-works.com

Purchase Order

—

Bill To

6228 RaceCourt, Milton Keynes, England, MK8 8DF

Ship To

6228 RaceCourt, Milton Keynes, England, MK8 8DF

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,334.97
Tax$186.80
Freight$58.37
Total Due$2,580.14