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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67204

Customer: Amy Consentino

Back to Sales
Total Due
$574.41

Status: Shipped

Items
3

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

10-4020-000392

Email

amy2@adventure-works.com

Purchase Order

PO5916191420

Bill To

Am Grossen Dern 982, Hamburg, Hamburg, 20354

Ship To

Am Grossen Dern 982, Hamburg, Hamburg, 20354

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Frame-W - Yellow, 44
Product #835
1$356.90$0.00$356.90
Men's Bib-Shorts, M
Product #856
2$58.49$0.00$116.99
Sport-100 Helmet, Blue
Product #711
2$20.99$0.00$41.99
Totals

Financial breakdown for this order.

Subtotal$515.87
Tax$44.60
Freight$13.94
Total Due$574.41