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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74685

Customer: Kristi Randall

Back to Sales
Total Due
$76.21

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedUnited Kingdom

Order Date

Jun 15, 2025

Due Date

Jun 27, 2025

Account Number

10-4030-013665

Email

kristi28@adventure-works.com

Purchase Order

—

Bill To

7320 Bloching Circle, Woolston, England, WA1 4SY

Ship To

7320 Bloching Circle, Woolston, England, WA1 4SY

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$68.97
Tax$5.52
Freight$1.72
Total Due$76.21