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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74039

Customer: Colleen Cai

Back to Sales
Total Due
$2,561.30

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 28, 2025

Due Date

Jun 9, 2025

Account Number

10-4030-015088

Email

colleen22@adventure-works.com

Purchase Order

—

Bill To

5500 Grammercy Lane, Gloucestershire, England, GL7 1RY

Ship To

5500 Grammercy Lane, Gloucestershire, England, GL7 1RY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
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
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$2,317.92
Tax$185.43
Freight$57.95
Total Due$2,561.30