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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72838

Customer: Kristina Sai

Back to Sales
Total Due
$1,944.77

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

10-4030-026957

Email

kristina6@adventure-works.com

Purchase Order

—

Bill To

Räuscherweg 391, Berlin, Hessen, 13441

Ship To

Räuscherweg 391, Berlin, Hessen, 13441

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-350-W Yellow, 42
Product #974
1$1,700.99$0.00$1,700.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$1,759.97
Tax$140.80
Freight$44.00
Total Due$1,944.77