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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65130

Customer: Joel Garcia

Back to Sales
Total Due
$98.32

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jan 27, 2025

Due Date

Feb 8, 2025

Account Number

10-4030-011544

Email

joel14@adventure-works.com

Purchase Order

—

Bill To

Essener Straße 8, Darmstadt, Hessen, 64283

Ship To

Essener Straße 8, Darmstadt, Hessen, 64283

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Short-Sleeve Classic Jersey, XL
Product #884
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$88.98
Tax$7.12
Freight$2.22
Total Due$98.32