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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74203

Customer: Kaylee Roberts

Back to Sales
Total Due
$55.22

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedSouthwest

Order Date

May 31, 2025

Due Date

Jun 12, 2025

Account Number

10-4030-020490

Email

kaylee25@adventure-works.com

Purchase Order

—

Bill To

521 Hermosa, Mill Valley, California, 94941

Ship To

521 Hermosa, Mill Valley, California, 94941

Totals

Financial breakdown for this order.

Subtotal$49.97
Tax$4.00
Freight$1.25
Total Due$55.22
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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, Black
Product #708
1$34.99$0.00$34.99