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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69880

Customer: Danny Jiménez

Back to Sales
Total Due
$662.98

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 10, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Apr 3, 2025

Due Date

Apr 15, 2025

Account Number

10-4030-016252

Email

danny6@adventure-works.com

Purchase Order

—

Bill To

Kurfürstenstr 4164, Saarlouis, Saarland, 66740

Ship To

Kurfürstenstr 4164, Saarlouis, Saarland, 66740

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-500 Silver, 40
Product #984
1$564.99$0.00$564.99
Sport-100 Helmet, Blue
Product #711
1$34.99$0.00$34.99
Totals

Financial breakdown for this order.

Subtotal$599.98
Tax$48.00
Freight$15.00
Total Due$662.98