AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65889

Customer: Kristina Mehta

Back to Sales
Total Due
$2,754.01

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 6, 2025

Due Date

Feb 18, 2025

Account Number

10-4030-020165

Email

kristina14@adventure-works.com

Purchase Order

—

Bill To

2581 Bentley Ct, Reading, England, RG7 5H7

Ship To

2581 Bentley Ct, Reading, England, RG7 5H7

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Red, 58
Product #792
1$2,443.35$0.00$2,443.35
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
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,492.32
Tax$199.39
Freight$62.31
Total Due$2,754.01