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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-69608

Customer: Andy Rubio

Back to Sales
Total Due
$74.58

Status: Shipped

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Apr 6, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

Mar 30, 2025

Due Date

Apr 11, 2025

Account Number

10-4030-022551

Email

andy24@adventure-works.com

Purchase Order

—

Bill To

Altendorfer Straße 570, München, Nordrhein-Westfalen, 80074

Ship To

Altendorfer Straße 570, München, Nordrhein-Westfalen, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road Tire Tube
Product #922
1$3.99$0.00$3.99
Classic Vest, S
Product #864
1$63.50$0.00$63.50
Totals

Financial breakdown for this order.

Subtotal$67.49
Tax$5.40
Freight$1.69
Total Due$74.58