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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73540

Customer: Michele Vance

Back to Sales
Total Due
$123.72

Status: Shipped

Items
4

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

10-4030-014551

Email

michele59@adventure-works.com

Purchase Order

—

Bill To

Kappellweg 242, Kiel, Saarland, 24044

Ship To

Kappellweg 242, Kiel, Saarland, 24044

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$111.96
Tax$8.96
Freight$2.80
Total Due$123.72