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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69154

Customer: Wesley Liu

Back to Sales
Total Due
$1,286.74

Status: Shipped

Items
3

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

10-4030-020913

Email

wesley4@adventure-works.com

Purchase Order

—

Bill To

Postfach 8 44 99, Kiel, Saarland, 24044

Ship To

Postfach 8 44 99, Kiel, Saarland, 24044

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 38
Product #797
1$1,120.49$0.00$1,120.49
Sport-100 Helmet, Black
Product #708
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$1,164.47
Tax$93.16
Freight$29.11
Total Due$1,286.74