AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71891

Customer: Katherine Swan

Back to Sales
Total Due
$2,182.68

Status: Shipped

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000372

Email

katherine1@adventure-works.com

Purchase Order

PO7366158003

Bill To

975 Princess Street, Kingston, Ontario, 7L

Ship To

975 Princess Street, Kingston, Ontario, 7L

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Touring Frame - Blue, 50
Product #891
1$602.35$0.00$602.35
HL Touring Frame - Yellow, 46
Product #887
1$602.35$0.00$602.35
HL Touring Handlebars
Product #947
1$54.94$0.00$54.94
ML Touring Seat/Saddle
Product #915
3$23.48$0.00$70.45
HL Touring Frame - Blue, 46
Product #890
1$602.35$0.00$602.35
Totals

Financial breakdown for this order.

Subtotal$1,932.43
Tax$190.67
Freight$59.58
Total Due$2,182.68