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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65033

Customer: Troy Srini

Back to Sales
Total Due
$2,612.19

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jan 26, 2025

Due Date

Feb 7, 2025

Account Number

10-4030-015627

Email

troy9@adventure-works.com

Purchase Order

—

Bill To

Postenweg 2228, Frankfurt am Main, Hamburg, 60355

Ship To

Postenweg 2228, Frankfurt am Main, Hamburg, 60355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,363.97
Tax$189.12
Freight$59.10
Total Due$2,612.19