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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71623

Customer: Kristy Munoz

Back to Sales
Total Due
$2,683.00

Status: Shipped

Items
3

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

10-4030-012128

Email

kristy7@adventure-works.com

Purchase Order

—

Bill To

Altendorfer Straße 903, Berlin, Hessen, 12171

Ship To

Altendorfer Straße 903, Berlin, Hessen, 12171

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 60
Product #969
1$2,384.07$0.00$2,384.07
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,428.05
Tax$194.24
Freight$60.70
Total Due$2,683.00