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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74716

Customer: Karl Nath

Back to Sales
Total Due
$49.70

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Jun 16, 2025

Due Date

Jun 28, 2025

Account Number

10-4030-013578

Email

karl19@adventure-works.com

Purchase Order

—

Bill To

4138 Shore Rd., Roncq, Nord, 59223

Ship To

4138 Shore Rd., Roncq, Nord, 59223

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$44.98
Tax$3.60
Freight$1.12
Total Due$49.70