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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72543

Customer: Tara Black

Back to Sales
Total Due
$54.11

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 8, 2025

Due Date

May 20, 2025

Account Number

10-4030-024216

Email

tara21@adventure-works.com

Purchase Order

—

Bill To

2197 Clayton Road, Reading, England, RG7 5H7

Ship To

2197 Clayton Road, Reading, England, RG7 5H7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$48.97
Tax$3.92
Freight$1.22
Total Due$54.11