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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69800

Customer: Colin Xie

Back to Sales
Total Due
$915.46

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 9, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 2, 2025

Due Date

Apr 14, 2025

Account Number

10-4030-022444

Email

colin26@adventure-works.com

Purchase Order

—

Bill To

Hans-Rosenthal-Platz 4243, Frankfurt, Bayern, 91480

Ship To

Hans-Rosenthal-Platz 4243, Frankfurt, Bayern, 91480

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$828.47
Tax$66.28
Freight$20.71
Total Due$915.46