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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74295

Customer: Donald Kapoor

Back to Sales
Total Due
$24.29

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 3, 2025

Due Date

Jun 15, 2025

Account Number

10-4030-018535

Email

donald3@adventure-works.com

Purchase Order

—

Bill To

1830 Tabora Drive, Cliffside, British Columbia, V8Y 1L1

Ship To

1830 Tabora Drive, Cliffside, British Columbia, V8Y 1L1

Totals

Financial breakdown for this order.

Subtotal$21.98
Tax$1.76
Freight$0.55
Total Due$24.29
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98