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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67431

Customer: Yvonne Schleger

Back to Sales
Total Due
$645.29

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 1, 2025

Due Date

Mar 13, 2025

Account Number

10-4030-015622

Email

yvonne2@adventure-works.com

Purchase Order

—

Bill To

Charlottenstr 3918, Essen, Hamburg, 45001

Ship To

Charlottenstr 3918, Essen, Hamburg, 45001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 44
Product #991
1$539.99$0.00$539.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$583.97
Tax$46.72
Freight$14.60
Total Due$645.29