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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70431

Customer: Jarrod Mehta

Back to Sales
Total Due
$2,683.00

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

10-4030-017114

Email

jarrod14@adventure-works.com

Purchase Order

—

Bill To

Wallstr 844, Sulzbach Taunus, Saarland, 66272

Ship To

Wallstr 844, Sulzbach Taunus, Saarland, 66272

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Yellow, 50
Product #955
1$2,384.07$0.00$2,384.07
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$2,428.05
Tax$194.24
Freight$60.70
Total Due$2,683.00