AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66022

Customer: Karen Smith

Back to Sales
Total Due
$2,647.54

Status: Shipped

Items
3

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

10-4030-018133

Email

karen8@adventure-works.com

Purchase Order

—

Bill To

Pascalstr 442, Frankfurt, Hessen, 60323

Ship To

Pascalstr 442, Frankfurt, Hessen, 60323

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
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$2,395.96
Tax$191.68
Freight$59.90
Total Due$2,647.54