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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67194

Customer: Katherine Thomas

Back to Sales
Total Due
$2,700.12

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Feb 26, 2025

Due Date

Mar 10, 2025

Account Number

10-4030-026536

Email

katherine81@adventure-works.com

Purchase Order

—

Bill To

5840 Delta Fair Blvd., Glendale, California, 91203

Ship To

5840 Delta Fair Blvd., Glendale, California, 91203

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$2,443.55
Tax$195.48
Freight$61.09
Total Due$2,700.12