AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72738

Customer: Lacey Gao

Back to Sales
Total Due
$937.54

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 11, 2025

Due Date

May 23, 2025

Account Number

10-4030-016531

Email

lacey27@adventure-works.com

Purchase Order

—

Bill To

621 Brandywine Way, London, England, SW8 1XD

Ship To

621 Brandywine Way, London, England, SW8 1XD

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
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$848.45
Tax$67.88
Freight$21.21
Total Due$937.54