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AdventureWorks

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PostgreSQL

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

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
Totals

Financial breakdown for this order.

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