AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69801

Customer: Kara Goel

Back to Sales
Total Due
$915.43

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Apr 2, 2025

Due Date

Apr 14, 2025

Account Number

10-4030-016465

Email

kara17@adventure-works.com

Purchase Order

—

Bill To

4511 L St., Billericay, England, CM11

Ship To

4511 L St., Billericay, England, CM11

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$828.44
Tax$66.28
Freight$20.71
Total Due$915.43