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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70493

Customer: Kurt Raji

Back to Sales
Total Due
$5.51

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 18, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 11, 2025

Due Date

Apr 23, 2025

Account Number

10-4030-014527

Email

kurt20@adventure-works.com

Purchase Order

—

Bill To

Auf den Kuhlen Straße 765, Kassel, Hessen, 34117

Ship To

Auf den Kuhlen Straße 765, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$4.99
Tax$0.40
Freight$0.12
Total Due$5.51