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AdventureWorks

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AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66576

Customer: Bradley Kumar

Back to Sales
Total Due
$2,591.18

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 17, 2025

Due Date

Mar 1, 2025

Account Number

10-4030-018176

Email

bradley10@adventure-works.com

Purchase Order

—

Bill To

Rehstr 4242, Leipzig, Nordrhein-Westfalen, 04139

Ship To

Rehstr 4242, Leipzig, Nordrhein-Westfalen, 04139

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
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,344.96
Tax$187.60
Freight$58.62
Total Due$2,591.18