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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69556

Customer: Rose Hirsch

Back to Sales
Total Due
$1,144.28

Status: Shipped

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4020-000615

Email

rose0@adventure-works.com

Purchase Order

PO8149168478

Bill To

Königsteiner Straße 449, Leipzig, Nordrhein-Westfalen, 04139

Ship To

Königsteiner Straße 449, Leipzig, Nordrhein-Westfalen, 04139

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Road Frame-W - Yellow, 48
Product #836
2$356.90$0.00$713.80
HL Road Handlebars
Product #813
4$72.16$0.00$288.65
Racing Socks, M
Product #874
2$5.39$0.00$10.79
Totals

Financial breakdown for this order.

Subtotal$1,013.23
Tax$99.84
Freight$31.20
Total Due$1,144.28