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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-67586

Customer: Crystal Zhang

Back to Sales
Total Due
$905.53

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 3, 2025

Due Date

Mar 15, 2025

Account Number

10-4030-021667

Email

crystal2@adventure-works.com

Purchase Order

—

Bill To

Postfach 99 92 92, München, Nordrhein-Westfalen, 80074

Ship To

Postfach 99 92 92, München, Nordrhein-Westfalen, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-400-W Silver, 40
Product #981
1$769.49$0.00$769.49
Long-Sleeve Logo Jersey, L
Product #715
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$819.48
Tax$65.56
Freight$20.49
Total Due$905.53