AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68714

Customer: Alexa Watson

Back to Sales
Total Due
$9.93

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 27, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 20, 2025

Due Date

Apr 1, 2025

Account Number

10-4030-012517

Email

alexa0@adventure-works.com

Purchase Order

—

Bill To

Residenz Straße 98, Kassel, Hessen, 34117

Ship To

Residenz Straße 98, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$8.99
Tax$0.72
Freight$0.22
Total Due$9.93