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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74574

Customer: Nichole Sharma

Back to Sales
Total Due
$77.34

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 12, 2025

Due Date

Jun 24, 2025

Account Number

10-4030-014692

Email

nichole9@adventure-works.com

Purchase Order

—

Bill To

7025 Eastgate Avenue, High Wycombe, England, HP10 9QY

Ship To

7025 Eastgate Avenue, High Wycombe, England, HP10 9QY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Women's Mountain Shorts, S
Product #867
1$69.99$0.00$69.99
Totals

Financial breakdown for this order.

Subtotal$69.99
Tax$5.60
Freight$1.75
Total Due$77.34