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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70084

Customer: Diane Jimenez

Back to Sales
Total Due
$1,286.74

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 12, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 5, 2025

Due Date

Apr 17, 2025

Account Number

10-4030-020979

Email

diane10@adventure-works.com

Purchase Order

—

Bill To

Höhenstr 9449, Mühlheim, Hamburg, 63151

Ship To

Höhenstr 9449, Mühlheim, Hamburg, 63151

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$1,164.47
Tax$93.16
Freight$29.11
Total Due$1,286.74