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AdventureWorks

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OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67199

Customer: Marie Malhotra

Back to Sales
Total Due
$666.86

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Feb 26, 2025

Due Date

Mar 10, 2025

Account Number

10-4030-024024

Email

marie9@adventure-works.com

Purchase Order

—

Bill To

Pflugstr 815, Eilenburg, Brandenburg, 04838

Ship To

Pflugstr 815, Eilenburg, Brandenburg, 04838

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Classic Vest, M
Product #865
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$603.49
Tax$48.28
Freight$15.09
Total Due$666.86