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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69099

Customer: Deborah Xie

Back to Sales
Total Due
$2,618.81

Status: Shipped

Items
4

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

10-4030-012713

Email

deborah7@adventure-works.com

Purchase Order

—

Bill To

Husemann Straße 7574, Offenbach, Saarland, 63009

Ship To

Husemann Straße 7574, Offenbach, Saarland, 63009

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,369.96
Tax$189.60
Freight$59.25
Total Due$2,618.81