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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68348

Customer: Barbara Andersen

Back to Sales
Total Due
$2,640.93

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 22, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 15, 2025

Due Date

Mar 27, 2025

Account Number

10-4030-017984

Email

barbara43@adventure-works.com

Purchase Order

—

Bill To

Königsteiner Straße 449, Hof, Bayern, 95010

Ship To

Königsteiner Straße 449, Hof, Bayern, 95010

Totals

Financial breakdown for this order.

Subtotal$2,389.98
Tax$191.20
Freight$59.75
Total Due$2,640.93
Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 42
Product #780
1$2,319.99$0.00$2,319.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Sport-100 Helmet, Black
Product #708
1$34.99$0.00$34.99