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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73541

Customer: Drew Rai

Back to Sales
Total Due
$142.51

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

10-4030-014690

Email

drew19@adventure-works.com

Purchase Order

—

Bill To

Brunnenstr 11, Erlangen, Bayern, 91054

Ship To

Brunnenstr 11, Erlangen, Bayern, 91054

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, S
Product #713
1$49.99$0.00$49.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$128.97
Tax$10.32
Freight$3.22
Total Due$142.51