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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72823

Customer: Megan Richardson

Back to Sales
Total Due
$905.91

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-015662

Email

megan38@adventure-works.com

Purchase Order

—

Bill To

7129 Oakmead, York, England, YO15

Ship To

7129 Oakmead, York, England, YO15

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 62
Product #960
1$742.35$0.00$742.35
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, L
Product #866
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$819.83
Tax$65.59
Freight$20.50
Total Due$905.91