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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73217

Customer: Marcus Clark

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 17, 2025

Due Date

May 29, 2025

Account Number

10-4030-027958

Email

marcus20@adventure-works.com

Purchase Order

—

Bill To

101, avenue de la Gare, Peterborough, England, PB12

Ship To

101, avenue de la Gare, Peterborough, England, PB12

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07