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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73145

Customer: Lisa Xu

Back to Sales
Total Due
$98.31

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 23, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 16, 2025

Due Date

May 28, 2025

Account Number

10-4030-024215

Email

lisa16@adventure-works.com

Purchase Order

—

Bill To

Höhenstr 7477, München, Hamburg, 80074

Ship To

Höhenstr 7477, München, Hamburg, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$88.97
Tax$7.12
Freight$2.22
Total Due$98.31