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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66346

Customer: Abby Chandra

Back to Sales
Total Due
$65.17

Status: Shipped

Items
2

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

10-4030-020946

Email

abby1@adventure-works.com

Purchase Order

—

Bill To

Lindenalle 42, Paderborn, Hamburg, 33041

Ship To

Lindenalle 42, Paderborn, Hamburg, 33041

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$58.98
Tax$4.72
Freight$1.47
Total Due$65.17