AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65589

Customer: Steve Lin

Back to Sales
Total Due
$36.02

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 1, 2025

Due Date

Feb 13, 2025

Account Number

10-4030-014182

Email

steve11@adventure-works.com

Purchase Order

—

Bill To

Zollstr 28, Frankfurt am Main, Hamburg, 60082

Ship To

Zollstr 28, Frankfurt am Main, Hamburg, 60082

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Tire
Product #933
1$32.60$0.00$32.60
Totals

Financial breakdown for this order.

Subtotal$32.60
Tax$2.61
Freight$0.82
Total Due$36.02