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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69971

Customer: Russell Andersen

Back to Sales
Total Due
$54.12

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 4, 2025

Due Date

Apr 16, 2025

Account Number

10-4030-014695

Email

russell15@adventure-works.com

Purchase Order

—

Bill To

Berliner Platz 4, Braunschweig, Nordrhein-Westfalen, 38001

Ship To

Berliner Platz 4, Braunschweig, Nordrhein-Westfalen, 38001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Racing Socks, L
Product #875
1$8.99$0.00$8.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Totals

Financial breakdown for this order.

Subtotal$48.98
Tax$3.92
Freight$1.22
Total Due$54.12