AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-63367

Customer: Gerrit Straatsma

Back to Sales
Total Due
$2,738.57

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedFrance

Order Date

Dec 31, 2024

Due Date

Jan 12, 2025

Account Number

10-4030-013605

Email

gerrit0@adventure-works.com

Purchase Order

—

Bill To

26, avenue de Malakoff, Metz, Moselle, 57000

Ship To

26, avenue de Malakoff, Metz, Moselle, 57000

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,478.34
Tax$198.27
Freight$61.96
Total Due$2,738.57