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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70813

Customer: Kathryn Nara

Back to Sales
Total Due
$1,276.81

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

Apr 15, 2025

Due Date

Apr 27, 2025

Account Number

10-4030-014882

Email

kathryn15@adventure-works.com

Purchase Order

—

Bill To

6899 Pembroke Dr., Berkeley, California, 94704

Ship To

6899 Pembroke Dr., Berkeley, California, 94704

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,155.48
Tax$92.44
Freight$28.89
Total Due$1,276.81