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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72435

Customer: Brent Zhang

Back to Sales
Total Due
$2,681.88

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 6, 2025

Due Date

May 18, 2025

Account Number

10-4030-018173

Email

brent0@adventure-works.com

Purchase Order

—

Bill To

2839 Stinson, London, England, SW6 SBY

Ship To

2839 Stinson, London, England, SW6 SBY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,427.04
Tax$194.16
Freight$60.68
Total Due$2,681.88