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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68981

Customer: Eugene Wang

Back to Sales
Total Due
$35.33

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 31, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 24, 2025

Due Date

Apr 5, 2025

Account Number

10-4030-018146

Email

eugene5@adventure-works.com

Purchase Order

—

Bill To

Nollendorfplatz 5228, Hamburg, Hamburg, 20354

Ship To

Nollendorfplatz 5228, Hamburg, Hamburg, 20354

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Mountain Bottle Cage
Product #871
1$9.99$0.00$9.99
Totals

Financial breakdown for this order.

Subtotal$31.97
Tax$2.56
Freight$0.80
Total Due$35.33