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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69843

Customer: Cheryl Carlson

Back to Sales
Total Due
$860.38

Status: Shipped

Items
4

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

10-4030-029365

Email

cheryl21@adventure-works.com

Purchase Order

—

Bill To

Helsenbergbogen 6, Saarlouis, Saarland, 66740

Ship To

Helsenbergbogen 6, Saarlouis, Saarland, 66740

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 58
Product #964
1$742.35$0.00$742.35
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Touring Tire
Product #934
1$28.99$0.00$28.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$778.62
Tax$62.29
Freight$19.47
Total Due$860.38