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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71913

Customer: Shelley Crow

Back to Sales
Total Due
$7,033.68

Status: Shipped

Items
9

Line items

Ship Method
CARGO TRANSPORT 5

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4020-000284

Email

shelley1@adventure-works.com

Purchase Order

PO1073112427

Bill To

Nonnendamm 63, Berlin, Nordrhein-Westfalen, 14197

Ship To

Nonnendamm 63, Berlin, Nordrhein-Westfalen, 14197

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Road Seat/Saddle
Product #913
1$31.58$0.00$31.58
HL Road Frame - Black, 44
Product #838
1$858.90$0.00$858.90
HL Road Frame - Red, 44
Product #718
2$858.90$0.00$1,717.80
Racing Socks, M
Product #874
1$5.39$0.00$5.39
Road-250 Black, 52
Product #795
1$1,466.01$0.00$1,466.01
HL Road Handlebars
Product #813
1$72.16$0.00$72.16
Racing Socks, L
Product #875
1$5.39$0.00$5.39
HL Road Frame - Red, 62
Product #717
2$858.90$0.00
Totals

Financial breakdown for this order.

Subtotal$6,231.94
Tax$610.85
Freight$190.89
Total Due$7,033.68
$1,717.80
ML Road Frame-W - Yellow, 48
Product #836
1$356.90$0.00$356.90