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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67824

Customer: Kirk Nason

Back to Sales
Total Due
$1,342.41

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Mar 6, 2025

Due Date

Mar 18, 2025

Account Number

10-4030-012874

Email

kirk3@adventure-works.com

Purchase Order

—

Bill To

1246 Amaryl Drive, London, England, W1N 9FA

Ship To

1246 Amaryl Drive, London, England, W1N 9FA

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Totals

Financial breakdown for this order.

Subtotal$1,214.85
Tax$97.19
Freight$30.37
Total Due$1,342.41