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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72870

Customer: Brad Sharma

Back to Sales
Total Due
$2,574.63

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-013545

Email

brad9@adventure-works.com

Purchase Order

—

Bill To

Pappelallee 400, Grevenbroich, Bayern, 41485

Ship To

Pappelallee 400, Grevenbroich, Bayern, 41485

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 38
Product #782
1$2,294.99$0.00$2,294.99
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,329.98
Tax$186.40
Freight$58.25
Total Due$2,574.63