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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64389

Customer: Wyatt Lewis

Back to Sales
Total Due
$649.65

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jan 16, 2025

Due Date

Jan 28, 2025

Account Number

10-4030-024837

Email

wyatt22@adventure-works.com

Purchase Order

—

Bill To

Auf der Krone 9249, Hamburg, Hamburg, 20354

Ship To

Auf der Krone 9249, Hamburg, Hamburg, 20354

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 40
Product #984
1$564.99$0.00$564.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$587.92
Tax$47.03
Freight$14.70
Total Due$649.65