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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69770

Customer: Franklin Xu

Back to Sales
Total Due
$1,407.58

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 1, 2025

Due Date

Apr 13, 2025

Account Number

10-4030-019439

Email

franklin11@adventure-works.com

Purchase Order

—

Bill To

Potsdamer Straße 939, Eilenburg, Brandenburg, 04838

Ship To

Potsdamer Straße 939, Eilenburg, Brandenburg, 04838

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 60
Product #953
1$1,214.85$0.00$1,214.85
Racing Socks, L
Product #875
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,273.83
Tax$101.91
Freight$31.85
Total Due$1,407.58