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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73977

Customer: Preston Kapoor

Back to Sales
Total Due
$62.95

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-021431

Email

preston1@adventure-works.com

Purchase Order

—

Bill To

3788 Gordon Ct., Cliffside, British Columbia, V8Y 1L1

Ship To

3788 Gordon Ct., Cliffside, British Columbia, V8Y 1L1

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$56.97
Tax$4.56
Freight$1.42
Total Due$62.95