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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73723

Customer: Kurt She

Back to Sales
Total Due
$2,738.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 24, 2025

Due Date

Jun 5, 2025

Account Number

10-4030-026206

Email

kurt0@adventure-works.com

Purchase Order

—

Bill To

6307 Greenbelt Way, London, England, W1Y 3RA

Ship To

6307 Greenbelt Way, London, England, W1Y 3RA

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 48
Product #794
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,478.34
Tax$198.27
Freight$61.96
Total Due$2,738.57