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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72656

Customer: Faith Simmons

Back to Sales
Total Due
$2,741.41

Status: Shipped

Items
8

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

10-4030-015614

Email

faith14@adventure-works.com

Purchase Order

—

Bill To

3744 Dalis Drive, Oxford, England, OX1

Ship To

3744 Dalis Drive, Oxford, England, OX1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00
Totals

Financial breakdown for this order.

Subtotal$2,480.91
Tax$198.47
Freight$62.02
Total Due$2,741.41
$8.99