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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66500

Customer: Ricky Vazquez

Back to Sales
Total Due
$2,671.95

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

10-4030-011245

Email

ricky15@adventure-works.com

Purchase Order

—

Bill To

Roßstr 9928, Hamburg, Hessen, 22001

Ship To

Roßstr 9928, Hamburg, Hessen, 22001

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring-1000 Blue, 46
Product #966
1$2,384.07$0.00$2,384.07
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Totals

Financial breakdown for this order.

Subtotal$2,418.05
Tax$193.44
Freight$60.45
Total Due$2,671.95