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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69095

Customer: Steve Gao

Back to Sales
Total Due
$905.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 26, 2025

Due Date

Apr 7, 2025

Account Number

10-4030-014797

Email

steve17@adventure-works.com

Purchase Order

—

Bill To

Husemann Straße 4444, Mühlheim, Hamburg, 63151

Ship To

Husemann Straße 4444, Mühlheim, Hamburg, 63151

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 46
Product #983
1$769.49$0.00$769.49
Long-Sleeve Logo Jersey, XL
Product #716
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$819.48
Tax$65.56
Freight$20.49
Total Due$905.53