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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72795

Customer: Ernest Xu

Back to Sales
Total Due
$982.86

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 19, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 12, 2025

Due Date

May 24, 2025

Account Number

10-4030-014827

Email

ernest12@adventure-works.com

Purchase Order

—

Bill To

Postfach 2 66 66, Saarbrücken, Saarland, 66001

Ship To

Postfach 2 66 66, Saarbrücken, Saarland, 66001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 42
Product #982
1$769.49$0.00$769.49
Women's Mountain Shorts, L
Product #869
1$69.99$0.00$69.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$889.47
Tax$71.16
Freight$22.24
Total Due$982.86