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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73835

Customer: Kathryn Goel

Back to Sales
Total Due
$49.70

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

10-4030-012740

Email

kathryn17@adventure-works.com

Purchase Order

—

Bill To

1086 Clayton Road, Berks, England, SL4 1RH

Ship To

1086 Clayton Road, Berks, England, SL4 1RH

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$44.98
Tax$3.60
Freight$1.12
Total Due$49.70