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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72946

Customer: Dominique Suri

Back to Sales
Total Due
$1,292.25

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-025584

Email

dominique0@adventure-works.com

Purchase Order

—

Bill To

9937 Las Lomas Way, W. York, England, BD1 4SJ

Ship To

9937 Las Lomas Way, W. York, England, BD1 4SJ

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,169.46
Tax$93.56
Freight$29.24
Total Due$1,292.25