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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74024

Customer: Brent Sun

Back to Sales
Total Due
$1,313.25

Status: Shipped

Items
4

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

10-4030-025585

Email

brent12@adventure-works.com

Purchase Order

—

Bill To

3420 Weber Bryan Pl., York, England, YO15

Ship To

3420 Weber Bryan Pl., York, England, YO15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
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
Short-Sleeve Classic Jersey, L
Product #883
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,188.46
Tax$95.08
Freight$29.71
Total Due$1,313.25