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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65202

Customer: Shelley Crow

Back to Sales
Total Due
$6,954.90

Status: Shipped

Items
7

Line items

Ship Method
CARGO TRANSPORT 5

Feb 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Jan 28, 2025

Due Date

Feb 9, 2025

Account Number

10-4020-000284

Email

shelley1@adventure-works.com

Purchase Order

PO1073154434

Bill To

Nonnendamm 63, Berlin, Nordrhein-Westfalen, 14197

Ship To

Nonnendamm 63, Berlin, Nordrhein-Westfalen, 14197

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Frame - Black, 58
Product #722
2$202.33$0.00$404.66
ML Road Pedal
Product #939
1$37.25$0.00$37.25
Road-750 Black, 58
Product #977
3$323.99$0.00$971.98
Road-250 Black, 48
Product #794
2$1,466.01$0.00$2,932.02
ML Road Frame-W - Yellow, 48
Product #836
1$356.90$0.00$356.90
Road-250 Black, 44
Product #793
1$1,466.01$0.00$1,466.01
Racing Socks, L
Product #875
1$5.39$0.00$5.39
Totals

Financial breakdown for this order.

Subtotal$6,174.22
Tax$594.81
Freight$185.88
Total Due$6,954.90