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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72310

Customer: Manuel Sara

Back to Sales
Total Due
$64.61

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 5, 2025

Due Date

May 17, 2025

Account Number

10-4030-012611

Email

manuel9@adventure-works.com

Purchase Order

—

Bill To

878 Rancho View Drive, Watford, England, WA3

Ship To

878 Rancho View Drive, Watford, England, WA3

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$58.47
Tax$4.68
Freight$1.46
Total Due$64.61