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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-73957

Customer: Bradley Sharma

Back to Sales
Total Due
$707.14

Status: Shipped

Items
5

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

10-4030-023233

Email

bradley12@adventure-works.com

Purchase Order

—

Bill To

Am Gallberg 987, München, Hessen, 80074

Ship To

Am Gallberg 987, München, Hessen, 80074

Totals

Financial breakdown for this order.

Subtotal$639.95
Tax$51.20
Freight$16.00
Total Due$707.14
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Black, 48
Product #992
1$539.99$0.00$539.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99