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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73026

Customer: Katrina Andersen

Back to Sales
Total Due
$2,659.78

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 14, 2025

Due Date

May 26, 2025

Account Number

10-4030-019032

Email

katrina11@adventure-works.com

Purchase Order

—

Bill To

9838 Stallion Way, London, England, W10 6BL

Ship To

9838 Stallion Way, London, England, W10 6BL

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 50
Product #967
1$2,384.07$0.00$2,384.07
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,407.04
Tax$192.56
Freight$60.18
Total Due$2,659.78