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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-64581

Customer: Lance Gutierrez

Back to Sales
Total Due
$65.15

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 25, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jan 18, 2025

Due Date

Jan 30, 2025

Account Number

10-4030-013597

Email

lance11@adventure-works.com

Purchase Order

—

Bill To

Lieblingsweg 45, Hof, Bayern, 95010

Ship To

Lieblingsweg 45, Hof, Bayern, 95010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
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
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$58.96
Tax$4.72
Freight$1.47
Total Due$65.15