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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-66956

Customer: Donald Suri

Back to Sales
Total Due
$700.53

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 2, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 23, 2025

Due Date

Mar 7, 2025

Account Number

10-4030-015456

Email

donald2@adventure-works.com

Purchase Order

—

Bill To

Alderstr 2646, Saarlouis, Saarland, 66740

Ship To

Alderstr 2646, Saarlouis, Saarland, 66740

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 48
Product #987
1$564.99$0.00$564.99
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Short-Sleeve Classic Jersey, M
Product #882
1$53.99$0.00$53.99
Totals

Financial breakdown for this order.

Subtotal$633.96
Tax$50.72
Freight$15.85
Total Due$700.53