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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68102

Customer: Gina Alvarez

Back to Sales
Total Due
$1,944.77

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 11, 2025

Due Date

Mar 23, 2025

Account Number

10-4030-025751

Email

gina5@adventure-works.com

Purchase Order

—

Bill To

Parise Straße 2552, Frankfurt am Main, Hamburg, 60355

Ship To

Parise Straße 2552, Frankfurt am Main, Hamburg, 60355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 48
Product #976
1$1,700.99$0.00$1,700.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,759.97
Tax$140.80
Freight$44.00
Total Due$1,944.77