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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66701

Customer: Kelli Sun

Back to Sales
Total Due
$2,598.92

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 26, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 19, 2025

Due Date

Mar 3, 2025

Account Number

10-4030-016307

Email

kelli14@adventure-works.com

Purchase Order

—

Bill To

Haberstr 46, Salzgitter, Hessen, 38231

Ship To

Haberstr 46, Salzgitter, Hessen, 38231

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$2,351.96
Tax$188.16
Freight$58.80
Total Due$2,598.92