AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74133

Customer: Jaime Shen

Back to Sales
Total Due
$1,374.44

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 29, 2025

Due Date

Jun 10, 2025

Account Number

10-4030-013765

Email

jaime26@adventure-works.com

Purchase Order

—

Bill To

5170 Isabel Dr, London, England, W1N 9FA

Ship To

5170 Isabel Dr, London, England, W1N 9FA

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$1,243.84
Tax$99.51
Freight$31.10
Total Due$1,374.44