AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73356

Customer: Katelyn Nelson

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 19, 2025

Due Date

May 31, 2025

Account Number

10-4030-021462

Email

katelyn32@adventure-works.com

Purchase Order

—

Bill To

1949 M St., Newport Beach, California, 92625

Ship To

1949 M St., Newport Beach, California, 92625

Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99