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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66320

Customer: Melody Romero

Back to Sales
Total Due
$2,584.56

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 13, 2025

Due Date

Feb 25, 2025

Account Number

10-4030-018134

Email

melody9@adventure-works.com

Purchase Order

—

Bill To

Hunzinger Allee 292, Hof, Bayern, 95010

Ship To

Hunzinger Allee 292, Hof, Bayern, 95010

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 46
Product #784
1$2,294.99$0.00$2,294.99
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$2,338.97
Tax$187.12
Freight$58.47
Total Due$2,584.56