AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-68991

Customer: Douglas Arun

Back to Sales
Total Due
$32.03

Status: Shipped

Items
1

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

10-4030-027923

Email

douglas10@adventure-works.com

Purchase Order

—

Bill To

Pascalstr 241, Sulzbach Taunus, Saarland, 66272

Ship To

Pascalstr 241, Sulzbach Taunus, Saarland, 66272

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Totals

Financial breakdown for this order.

Subtotal$28.99
Tax$2.32
Freight$0.72
Total Due$32.03