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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69697

Customer: Chad Tang

Back to Sales
Total Due
$103.84

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 31, 2025

Due Date

Apr 12, 2025

Account Number

10-4030-024041

Email

chad5@adventure-works.com

Purchase Order

—

Bill To

Lindenalle 6484, Werne, Nordrhein-Westfalen, 59368

Ship To

Lindenalle 6484, Werne, Nordrhein-Westfalen, 59368

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Hydration Pack - 70 oz.
Product #880
1$54.99$0.00$54.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$93.97
Tax$7.52
Freight$2.35
Total Due$103.84