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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69221

Customer: Jon Liu

Back to Sales
Total Due
$1,417.52

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 27, 2025

Due Date

Apr 8, 2025

Account Number

10-4030-027139

Email

jon23@adventure-works.com

Purchase Order

—

Bill To

Brunnenstr 9510, Berlin, Hessen, 12171

Ship To

Brunnenstr 9510, Berlin, Hessen, 12171

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 54
Product #972
1$1,214.85$0.00$1,214.85
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,282.82
Tax$102.63
Freight$32.07
Total Due$1,417.52