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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71467

Customer: Drew Chande

Back to Sales
Total Due
$857.84

Status: Shipped

Items
3

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

10-4030-020930

Email

drew16@adventure-works.com

Purchase Order

—

Bill To

Haberstr 42, Werne, Nordrhein-Westfalen, 59368

Ship To

Haberstr 42, Werne, Nordrhein-Westfalen, 59368

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Blue, 54
Product #958
1$742.35$0.00$742.35
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$776.33
Tax$62.11
Freight$19.41
Total Due$857.84