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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66782

Customer: Kate Raje

Back to Sales
Total Due
$673.94

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Feb 20, 2025

Due Date

Mar 4, 2025

Account Number

10-4030-017974

Email

kate11@adventure-works.com

Purchase Order

—

Bill To

16 Woodside Court, Berkshire, England, RG11 5TP

Ship To

16 Woodside Court, Berkshire, England, RG11 5TP

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 42
Product #985
1$564.99$0.00$564.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
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$609.90
Tax$48.79
Freight$15.25
Total Due$673.94