AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66608

Customer: Grace Alexander

Back to Sales
Total Due
$43.07

Status: Shipped

Items
2

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

10-4030-024074

Email

grace65@adventure-works.com

Purchase Order

—

Bill To

Höhenstr 2462, Werne, Nordrhein-Westfalen, 59368

Ship To

Höhenstr 2462, Werne, Nordrhein-Westfalen, 59368

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Sport-100 Helmet, Red
Product #707
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$38.98
Tax$3.12
Freight$0.97
Total Due$43.07