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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72468

Customer: Jade Cook

Back to Sales
Total Due
$14.34

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 14, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 7, 2025

Due Date

May 19, 2025

Account Number

10-4030-025687

Email

jade17@adventure-works.com

Purchase Order

—

Bill To

8180 Pierce Court, Stoke-on-Trent, England, AS23

Ship To

8180 Pierce Court, Stoke-on-Trent, England, AS23

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$12.98
Tax$1.04
Freight$0.32
Total Due$14.34