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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66496

Customer: Kyle Young

Back to Sales
Total Due
$1,286.74

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 15, 2025

Due Date

Feb 27, 2025

Account Number

10-4030-020847

Email

kyle44@adventure-works.com

Purchase Order

—

Bill To

Knaackstr 646, Saarlouis, Saarland, 66740

Ship To

Knaackstr 646, Saarlouis, Saarland, 66740

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 48
Product #801
1$1,120.49$0.00$1,120.49
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$1,164.47
Tax$93.16
Freight$29.11
Total Due$1,286.74