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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73677

Customer: Kaitlin Sai

Back to Sales
Total Due
$64.61

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 23, 2025

Due Date

Jun 4, 2025

Account Number

10-4030-014529

Email

kaitlin5@adventure-works.com

Purchase Order

—

Bill To

9440 First Ave., W. York, England, BD1 4SJ

Ship To

9440 First Ave., W. York, England, BD1 4SJ

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Half-Finger Gloves, S
Product #858
1$24.49$0.00$24.49
Totals

Financial breakdown for this order.

Subtotal$58.47
Tax$4.68
Freight$1.46
Total Due$64.61