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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73987

Customer: Hailey Ross

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-013612

Email

hailey25@adventure-works.com

Purchase Order

—

Bill To

8457 Teak Court, Warrington, England, WA1

Ship To

8457 Teak Court, Warrington, England, WA1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22