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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72651

Customer: Armando Diaz

Back to Sales
Total Due
$924.28

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 10, 2025

Due Date

May 22, 2025

Account Number

10-4030-017978

Email

armando3@adventure-works.com

Purchase Order

—

Bill To

6406 Marlesta Rd., Bury, England, PE17

Ship To

6406 Marlesta Rd., Bury, England, PE17

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$836.45
Tax$66.92
Freight$20.91
Total Due$924.28