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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67427

Customer: Eugene Sun

Back to Sales
Total Due
$2,552.52

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 8, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 1, 2025

Due Date

Mar 13, 2025

Account Number

10-4030-019040

Email

eugene17@adventure-works.com

Purchase Order

—

Bill To

Postfach 66 07 00, Paderborn, Hamburg, 33041

Ship To

Postfach 66 07 00, Paderborn, Hamburg, 33041

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
Totals

Financial breakdown for this order.

Subtotal$2,309.97
Tax$184.80
Freight$57.75
Total Due$2,552.52