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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71747

Customer: Reginald Gill

Back to Sales
Total Due
$1,366.64

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

May 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 29, 2025

Due Date

May 11, 2025

Account Number

10-4030-027161

Email

reginald21@adventure-works.com

Purchase Order

—

Bill To

Heiderweg 4983, Einkaufsabteilung, Berlin, Hessen, 14129

Ship To

Heiderweg 4983, Einkaufsabteilung, Berlin, Hessen, 14129

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 46
Product #970
1$1,214.85$0.00$1,214.85
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$1,236.78
Tax$98.94
Freight$30.92
Total Due$1,366.64