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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73044

Customer: Frederick Madan

Back to Sales
Total Due
$905.53

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

10-4030-016550

Email

frederick6@adventure-works.com

Purchase Order

—

Bill To

4812 Kipling Court, West Sussex, England, RH15 9UD

Ship To

4812 Kipling Court, West Sussex, England, RH15 9UD

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$819.48
Tax$65.56
Freight$20.49
Total Due$905.53