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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73832

Customer: Rebekah Prasad

Back to Sales
Total Due
$15.45

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

May 25, 2025

Due Date

Jun 6, 2025

Account Number

10-4030-015919

Email

rebekah9@adventure-works.com

Purchase Order

—

Bill To

7791 Running Springs Road, Kirkby, England, KB9

Ship To

7791 Running Springs Road, Kirkby, England, KB9

Totals

Financial breakdown for this order.

Subtotal$13.98
Tax$1.12
Freight$0.35
Total Due$15.45
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99