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AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Sales Order SO-74089

Customer: Drew Sharma

Back to Sales
Total Due
$596.69

Status: Shipped

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 4, 2025

Order Summary

Key dates, territory, and billing details.

ShippedGermany

Order Date

May 28, 2025

Due Date

Jun 9, 2025

Account Number

10-4030-013606

Email

drew10@adventure-works.com

Purchase Order

—

Bill To

Wolfgangstraße 18, Frankfurt, Bayern, 91480

Ship To

Wolfgangstraße 18, Frankfurt, Bayern, 91480

Line Items

Products included in this sales order.

ProductQtyUnit PriceDiscountLine Total
Road-750 Black, 48
Product #998
1$539.99$0.00$539.99
Totals

Financial breakdown for this order.

Subtotal$539.99
Tax$43.20
Freight$13.50
Total Due$596.69