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AdventureWorks

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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72230

Customer: Rafael Cai

Back to Sales
Total Due
$40.08

Status: Shipped

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

May 11, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 4, 2025

Due Date

May 16, 2025

Account Number

10-4030-029440

Email

rafael21@adventure-works.com

Purchase Order

—

Bill To

Hellweg 4754, München, Nordrhein-Westfalen, 80074

Ship To

Hellweg 4754, München, Nordrhein-Westfalen, 80074

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Touring Tire
Product #934
1$28.99$0.00$28.99
Touring Tire Tube
Product #923
1$4.99$0.00$4.99
Patch Kit/8 Patches
Product #873
1$2.29$0.00$2.29
Totals

Financial breakdown for this order.

Subtotal$36.27
Tax$2.90
Freight$0.91
Total Due$40.08