AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73298

Customer: Kaylee King

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedNorthwest

Order Date

May 18, 2025

Due Date

May 30, 2025

Account Number

10-4030-012891

Email

kaylee42@adventure-works.com

Purchase Order

—

Bill To

1162 Thunderbird Drive, Oregon City, Oregon, 97045

Ship To

1162 Thunderbird Drive, Oregon City, Oregon, 97045

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29