AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73906

Customer: Elijah Kumar

Back to Sales
Total Due
$118.18

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 26, 2025

Due Date

Jun 7, 2025

Account Number

10-4030-015197

Email

elijah2@adventure-works.com

Purchase Order

—

Bill To

3354 Change Circle, Vancouver, British Columbia, V7L 4J4

Ship To

3354 Change Circle, Vancouver, British Columbia, V7L 4J4

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$106.95
Tax$8.56
Freight$2.67
Total Due$118.18