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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-70531

Customer: Kaitlyn Butler

Back to Sales
Total Due
$1,939.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 12, 2025

Due Date

Apr 24, 2025

Account Number

10-4030-019286

Email

kaitlyn81@adventure-works.com

Purchase Order

—

Bill To

Hunzinger Allee 292, Kassel, Hessen, 34117

Ship To

Hunzinger Allee 292, Kassel, Hessen, 34117

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
Short-Sleeve Classic Jersey, S
Product #881
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,754.98
Tax$140.40
Freight$43.87
Total Due$1,939.25