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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66021

Customer: Meagan Schmidt

Back to Sales
Total Due
$2,588.93

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 15, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 8, 2025

Due Date

Feb 20, 2025

Account Number

10-4030-018183

Email

meagan10@adventure-works.com

Purchase Order

—

Bill To

Unter Linden 754, Paderborn, Nordrhein-Westfalen, 33098

Ship To

Unter Linden 754, Paderborn, Nordrhein-Westfalen, 33098

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 38
Product #779
1$2,319.99$0.00$2,319.99
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
Bike Wash - Dissolver
Product #877
1$7.95$0.00$7.95
Totals

Financial breakdown for this order.

Subtotal$2,342.92
Tax$187.43
Freight$58.57
Total Due$2,588.93