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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-65890

Customer: Emmanuel Perez

Back to Sales
Total Due
$690.59

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 13, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 6, 2025

Due Date

Feb 18, 2025

Account Number

10-4030-024850

Email

emmanuel19@adventure-works.com

Purchase Order

—

Bill To

Potsdamer Straße 242, Stuttgart, Saarland, 70511

Ship To

Potsdamer Straße 242, Stuttgart, Saarland, 70511

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 42
Product #990
1$539.99$0.00$539.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$624.97
Tax$50.00
Freight$15.62
Total Due$690.59