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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73041

Customer: Isabelle Barnes

Back to Sales
Total Due
$2,574.63

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 15, 2025

Due Date

May 27, 2025

Account Number

10-4030-015453

Email

isabelle3@adventure-works.com

Purchase Order

—

Bill To

4771 Kenston Dr, Newcastle upon Tyne, England, NT20

Ship To

4771 Kenston Dr, Newcastle upon Tyne, England, NT20

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$2,329.98
Tax$186.40
Freight$58.25
Total Due$2,574.63