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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72196

Customer: Sharon Kumar

Back to Sales
Total Due
$2,613.29

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-013542

Email

sharon14@adventure-works.com

Purchase Order

—

Bill To

Buergermeister-ulrich-str 4499, Frankfurt, Hessen, 60323

Ship To

Buergermeister-ulrich-str 4499, Frankfurt, Hessen, 60323

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,364.97
Tax$189.20
Freight$59.12
Total Due$2,613.29