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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72011

Customer: Russell Nath

Back to Sales
Total Due
$707.70

Status: Shipped

Items
5

Line items

Ship Method
XRQ - TRUCK GROUND

May 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 1, 2025

Due Date

May 13, 2025

Account Number

10-4030-016290

Email

russell21@adventure-works.com

Purchase Order

—

Bill To

Holzstr 2222, Frankfurt am Main, Hamburg, 60355

Ship To

Holzstr 2222, Frankfurt am Main, Hamburg, 60355

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$640.45
Tax$51.24
Freight$16.01
Total Due$707.70