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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72593

Customer: Kari Prasad

Back to Sales
Total Due
$2,678.50

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

May 9, 2025

Due Date

May 21, 2025

Account Number

10-4030-017778

Email

kari10@adventure-works.com

Purchase Order

—

Bill To

8, rue Lafayette, Boulogne-Billancourt, Hauts de Seine, 92100

Ship To

8, rue Lafayette, Boulogne-Billancourt, Hauts de Seine, 92100

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,423.98
Tax$193.92
Freight$60.60
Total Due$2,678.50