AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65260

Customer: Tamara Johnston

Back to Sales
Total Due
$144.76

Status: Shipped

Items
3

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

10-4020-000212

Email

tamara0@adventure-works.com

Purchase Order

PO11310179402

Bill To

Kurfürstenstr 574, München, Hessen, 80074

Ship To

Kurfürstenstr 574, München, Hessen, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Half-Finger Gloves, M
Product #859
2$14.69$0.00$29.39
Classic Vest, M
Product #865
1$38.10$0.00$38.10
Sport-100 Helmet, Red
Product #707
3$20.99$0.00$62.98
Totals

Financial breakdown for this order.

Subtotal$130.47
Tax$10.89
Freight$3.40
Total Due$144.76