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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65608

Customer: Clarence Kumar

Back to Sales
Total Due
$1,397.65

Status: Shipped

Items
2

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

10-4030-027120

Email

clarence22@adventure-works.com

Purchase Order

—

Bill To

Hunzinger Allee 675, München, Hamburg, 80074

Ship To

Hunzinger Allee 675, München, Hamburg, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,264.84
Tax$101.19
Freight$31.62
Total Due$1,397.65