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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73661

Customer: Nathaniel Sanchez

Back to Sales
Total Due
$2,602.25

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

May 30, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 23, 2025

Due Date

Jun 4, 2025

Account Number

10-4030-022810

Email

nathaniel19@adventure-works.com

Purchase Order

—

Bill To

Heideweg 6457, Paderborn, Nordrhein-Westfalen, 33098

Ship To

Heideweg 6457, Paderborn, Nordrhein-Westfalen, 33098

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,354.98
Tax$188.40
Freight$58.87
Total Due$2,602.25