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AdventureWorks

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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-72850

Customer: Linda Dominguez

Back to Sales
Total Due
$2,686.74

Status: Shipped

Items
6

Line items

Ship Method
XRQ - TRUCK GROUND

May 20, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 13, 2025

Due Date

May 25, 2025

Account Number

10-4030-020051

Email

linda28@adventure-works.com

Purchase Order

—

Bill To

Lindenalle 8473, Berlin, Saarland, 12311

Ship To

Lindenalle 8473, Berlin, Saarland, 12311

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Mountain-200 Black, 42
Product #783
1$2,294.99$0.00$2,294.99
HL Mountain Tire
Product #930
1$35.00$0.00$35.00
Mountain Tire Tube
Product #921
1$4.99$0.00$4.99
Fender Set - Mountain
Product #878
1$21.98$0.00$21.98
Half-Finger Gloves, M
Product #859
1$24.49$0.00$24.49
Long-Sleeve Logo Jersey, M
Product #714
1$49.99$0.00$49.99
Totals

Financial breakdown for this order.

Subtotal$2,431.44
Tax$194.52
Freight$60.79
Total Due$2,686.74