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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71460

Customer: Ariana Rogers

Back to Sales
Total Due
$38.66

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 25, 2025

Due Date

May 7, 2025

Account Number

10-4030-011486

Email

ariana17@adventure-works.com

Purchase Order

—

Bill To

Königstr 381, Erlangen, Bayern, 91054

Ship To

Königstr 381, Erlangen, Bayern, 91054

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$34.99
Tax$2.80
Freight$0.87
Total Due$38.66