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AdventureWorks

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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

Totals

Financial breakdown for this order.

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