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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68822

Customer: Stanley Schmidt

Back to Sales
Total Due
$2,563.59

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 29, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 22, 2025

Due Date

Apr 3, 2025

Account Number

10-4030-019035

Email

stanley11@adventure-works.com

Purchase Order

—

Bill To

Postfach 2 66 66, Solingen, Nordrhein-Westfalen, 42651

Ship To

Postfach 2 66 66, Solingen, Nordrhein-Westfalen, 42651

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Silver, 46
Product #781
1$2,319.99$0.00$2,319.99
Totals

Financial breakdown for this order.

Subtotal$2,319.99
Tax$185.60
Freight$58.00
Total Due$2,563.59