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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73952

Customer: Jenny Zeng

Back to Sales
Total Due
$2,832.50

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 3, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 27, 2025

Due Date

Jun 8, 2025

Account Number

10-4030-016940

Email

jenny24@adventure-works.com

Purchase Order

—

Bill To

Welt Platz 7, Paderborn, Nordrhein-Westfalen, 33098

Ship To

Welt Platz 7, Paderborn, Nordrhein-Westfalen, 33098

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-250 Red, 58
Product #792
1$2,443.35$0.00$2,443.35
Hitch Rack - 4-Bike
Product #876
1$120.00$0.00$120.00
Totals

Financial breakdown for this order.

Subtotal$2,563.35
Tax$205.07
Freight$64.08
Total Due$2,832.50