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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73839

Customer: Katelyn Phillips

Back to Sales
Total Due
$927.63

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 1, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 25, 2025

Due Date

Jun 6, 2025

Account Number

10-4030-015497

Email

katelyn28@adventure-works.com

Purchase Order

—

Bill To

6084 Norris Court, Novato, California, 94947

Ship To

6084 Norris Court, Novato, California, 94947

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Women's Mountain Shorts, M
Product #868
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$839.48
Tax$67.16
Freight$20.99
Total Due$927.63