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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70387

Customer: April She

Back to Sales
Total Due
$2,612.19

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 10, 2025

Due Date

Apr 22, 2025

Account Number

10-4030-019196

Email

april0@adventure-works.com

Purchase Order

—

Bill To

Krönerweg 7677, Neunkirchen, Saarland, 66578

Ship To

Krönerweg 7677, Neunkirchen, Saarland, 66578

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$2,363.97
Tax$189.12
Freight$59.10
Total Due$2,612.19