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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66133

Customer: Melanie Sanchez

Back to Sales
Total Due
$858.96

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 16, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 9, 2025

Due Date

Feb 21, 2025

Account Number

10-4030-013264

Email

melanie47@adventure-works.com

Purchase Order

—

Bill To

Heiderplatz 948, Ingolstadt, Bayern, 85049

Ship To

Heiderplatz 948, Ingolstadt, Bayern, 85049

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-3000 Yellow, 58
Product #964
1$742.35$0.00$742.35
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$777.34
Tax$62.19
Freight$19.43
Total Due$858.96