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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67203

Customer: Onetha Higgs

Back to Sales
Total Due
$2,746.79

Status: Shipped

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Mar 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 27, 2025

Due Date

Mar 12, 2025

Account Number

10-4020-000639

Email

onetha0@adventure-works.com

Purchase Order

PO5423131670

Bill To

Postfach 55 00 00, Frankfurt, Bayern, 91480

Ship To

Postfach 55 00 00, Frankfurt, Bayern, 91480

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Frame-W - Yellow, 38
Product #822
4$356.90$0.00$1,427.59
Men's Bib-Shorts, S
Product #855
2$58.49$0.00$116.99
Road-650 Red, 60
Product #760
1$563.75$0.00$563.75
ML Road Frame-W - Yellow, 48
Product #836
1$356.90$0.00$356.90
Totals

Financial breakdown for this order.

Subtotal$2,465.23
Tax$214.52
Freight$67.04
Total Due$2,746.79