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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69541

Customer: Kari Hensien

Back to Sales
Total Due
$6,561.34

Status: Shipped

Items
9

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedCanada

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000661

Email

kari0@adventure-works.com

Purchase Order

PO2030150622

Bill To

253131 Lake Frasier Drive, Office No. 2, Calgary, Alberta, T2P 2G8

Ship To

253131 Lake Frasier Drive, Office No. 2, Calgary, Alberta, T2P 2G8

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 52
Product #988
3$113.00$0.40$203.40
Mountain-200 Black, 42
Product #783
3$1,376.99$0.00$4,130.98
Mountain-500 Black, 48
Product #992
1$323.99$0.00$323.99
Mountain-500 Silver, 42
Product #985
1$113.00$0.40$67.80
Mountain-500 Silver, 44
Product #986
2$113.00$0.40$135.60
LL Mountain Handlebars
Product #808
3$26.72$0.00$80.17
Mountain-400-W Silver, 46
Product #983
1$461.69$0.00$461.69
Women's Mountain Shorts, S
Product #867
6$41.99
Totals

Financial breakdown for this order.

Subtotal$5,723.40
Tax$638.43
Freight$199.51
Total Due$6,561.34
$0.00
$251.96
Mountain-500 Silver, 48
Product #987
1$113.00$0.40$67.80