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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68082

Customer: Michele Romero

Back to Sales
Total Due
$645.29

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 10, 2025

Due Date

Mar 22, 2025

Account Number

10-4030-024214

Email

michele42@adventure-works.com

Purchase Order

—

Bill To

Moritzstr 45, Paderborn, Nordrhein-Westfalen, 33098

Ship To

Moritzstr 45, Paderborn, Nordrhein-Westfalen, 33098

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Sport-100 Helmet, Red
Product #707
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