AW

AdventureWorks

ERP Workspace

OverviewSalesProductsInventoryCustomersVendorsHR

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74706

Customer: Kaitlyn Scott

Back to Sales
Total Due
$44.18

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-012159

Email

kaitlyn11@adventure-works.com

Purchase Order

—

Bill To

8378 B Avenue I, Westminster, British Columbia, V3L 1H4

Ship To

8378 B Avenue I, Westminster, British Columbia, V3L 1H4

Totals

Financial breakdown for this order.

Subtotal$39.98
Tax$3.20
Freight$1.00
Total Due$44.18
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
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