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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-71983

Customer: Joe Diaz

Back to Sales
Total Due
$1,402.07

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 7, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 30, 2025

Due Date

May 12, 2025

Account Number

10-4030-027180

Email

joe26@adventure-works.com

Purchase Order

—

Bill To

Kurfürstenstr 5994, Grevenbroich, Bayern, 41485

Ship To

Kurfürstenstr 5994, Grevenbroich, Bayern, 41485

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-2000 Blue, 50
Product #971
1$1,214.85$0.00$1,214.85
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$1,268.84
Tax$101.51
Freight$31.72
Total Due$1,402.07