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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71590

Customer: Autumn Liang

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 27, 2025

Due Date

May 9, 2025

Account Number

10-4030-023947

Email

autumn16@adventure-works.com

Purchase Order

—

Bill To

Karl Liebknecht str 577, Paderborn, Nordrhein-Westfalen, 33098

Ship To

Karl Liebknecht str 577, Paderborn, Nordrhein-Westfalen, 33098

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07