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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73844

Customer: Rafael Wu

Back to Sales
Total Due
$830.23

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

10-4030-012745

Email

rafael7@adventure-works.com

Purchase Order

—

Bill To

3200 Wren Ave., Kirkby, England, KB9

Ship To

3200 Wren Ave., Kirkby, England, KB9

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 62
Product #965
1$742.35$0.00$742.35
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$751.34
Tax$60.11
Freight$18.78
Total Due$830.23