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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68500

Customer: Douglas Gonzalez

Back to Sales
Total Due
$33.14

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 24, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 17, 2025

Due Date

Mar 29, 2025

Account Number

10-4030-020174

Email

douglas22@adventure-works.com

Purchase Order

—

Bill To

Potsdamer Straße 993, Berlin, Hamburg, 12311

Ship To

Potsdamer Straße 993, Berlin, Hamburg, 12311

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
ML Mountain Tire
Product #929
1$29.99$0.00$29.99
Totals

Financial breakdown for this order.

Subtotal$29.99
Tax$2.40
Freight$0.75
Total Due$33.14