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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68339

Customer: Gilbert Zeng

Back to Sales
Total Due
$1,263.52

Status: Shipped

Items
4

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 21, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 14, 2025

Due Date

Mar 26, 2025

Account Number

10-4030-020914

Email

gilbert20@adventure-works.com

Purchase Order

—

Bill To

Postenweg 3738, Berlin, Hessen, 14129

Ship To

Postenweg 3738, Berlin, Hessen, 14129

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-550-W Yellow, 40
Product #798
1$1,120.49$0.00$1,120.49
Water Bottle - 30 oz.
Product #870
1$4.99$0.00$4.99
Road Bottle Cage
Product #872
1$8.99$0.00$8.99
AWC Logo Cap
Product #712
1$8.99$0.00$8.99
Totals

Financial breakdown for this order.

Subtotal$1,143.46
Tax$91.48
Freight$28.59
Total Due$1,263.52