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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69352

Customer: Lucas Hayes

Back to Sales
Total Due
$23.75

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 5, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 29, 2025

Due Date

Apr 10, 2025

Account Number

10-4030-025509

Email

lucas70@adventure-works.com

Purchase Order

—

Bill To

Auf den Kuhlen Straße 4662, Werne, Nordrhein-Westfalen, 59368

Ship To

Auf den Kuhlen Straße 4662, Werne, Nordrhein-Westfalen, 59368

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
LL Road Tire
Product #931
1$21.49$0.00$21.49
Totals

Financial breakdown for this order.

Subtotal$21.49
Tax$1.72
Freight$0.54
Total Due$23.75