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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71914

Customer: Peter Connelly

Back to Sales
Total Due
$2,212.23

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

10-4020-000104

Email

peter2@adventure-works.com

Purchase Order

PO4321198950

Bill To

Kurfürstenstr 9, Duesseldorf, Hessen, 40605

Ship To

Kurfürstenstr 9, Duesseldorf, Hessen, 40605

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$672.29$0.00$672.29
HL Road Pedal
Product #940
2$48.59$0.00$97.19
Sport-100 Helmet, Blue
Product #711
1$20.99$0.00$20.99
Road-750 Black, 52
Product #999
1$323.99$0.00$323.99
Hitch Rack - 4-Bike
Product #876
1$72.00$0.00$72.00
Road-550-W Yellow, 38
Product #797
1$672.29$0.00$672.29
Water Bottle - 30 oz.
Product #870
1$2.99$0.00$2.99
ML Road Pedal
Product #939
2$37.25$0.00
Totals

Financial breakdown for this order.

Subtotal$1,966.26
Tax$187.40
Freight$58.56
Total Due$2,212.23
$74.51
Long-Sleeve Logo Jersey, L
Product #715
1$29.99$0.00$29.99