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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69874

Customer: Linda Moreno

Back to Sales
Total Due
$2,748.50

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-016549

Email

linda21@adventure-works.com

Purchase Order

—

Bill To

Hans-Rosenthal-Platz 0841, Berlin, Hessen, 12171

Ship To

Hans-Rosenthal-Platz 0841, Berlin, Hessen, 12171

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Black, 58
Product #796
1$2,443.35$0.00$2,443.35
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,487.33
Tax$198.99
Freight$62.18
Total Due$2,748.50