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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73515

Customer: Marshall Shan

Back to Sales
Total Due
$2,613.30

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 28, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 21, 2025

Due Date

Jun 2, 2025

Account Number

10-4030-022803

Email

marshall31@adventure-works.com

Purchase Order

—

Bill To

Am Gallberg 234, Werne, Nordrhein-Westfalen, 59368

Ship To

Am Gallberg 234, Werne, Nordrhein-Westfalen, 59368

Totals

Financial breakdown for this order.

Subtotal$2,364.98
Tax$189.20
Freight$59.12
Total Due$2,613.30
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99