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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72948

Customer: Michele Lal

Back to Sales
Total Due
$706.04

Status: Shipped

Items
5

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

10-4030-014171

Email

michele9@adventure-works.com

Purchase Order

—

Bill To

Königsteiner Straße 449, Frankfurt, Bayern, 91480

Ship To

Königsteiner Straße 449, Frankfurt, Bayern, 91480

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 58
Product #977
1$539.99$0.00$539.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$638.95
Tax$51.12
Freight$15.97
Total Due$706.04