AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66154

Customer: Isabella Hall

Back to Sales
Total Due
$2,650.86

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 17, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 10, 2025

Due Date

Feb 22, 2025

Account Number

10-4030-018157

Email

isabella80@adventure-works.com

Purchase Order

—

Bill To

Bundesallee 4422, Frankfurt, Hessen, 60323

Ship To

Bundesallee 4422, Frankfurt, Hessen, 60323

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,398.97
Tax$191.92
Freight$59.97
Total Due$2,650.86